FirmaIQ
Org.nr 917 478 309 2018 → 2019 Year-over-year analysis

A/S Østlendingen: årsregnskap 2019 vs 2018

Shrank 100% on revenue

approved 2020-05-13; registry 2020-07-01; journal 2020 519091

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Østlendingen. Revenue 15122070.44bn NOK → 12.12bn NOK (-100.0%). Net result +14.25m NOK → +15.64m NOK. Equity 99.75m NOK → 105.72m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A/S Østlendingen.

At a glance

Scorecard

Revenue
15122070.44bn NOK 12.12bn NOK
-100.0%
Operating result
n/m +11.22m NOK
—
Net result
+14.25m NOK +15.64m NOK
+9.8%
Equity
99.75m NOK 105.72m NOK
+6.0%
Cash
10.9k NOK 7 940 NOK
-27.4%
Total assets
149.30m NOK 153.60m NOK
+2.9%

What improved

  • ↑

    Net result improved

    Net result +14.25m NOK → +15.64m NOK (net margin 0.0% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 99.75m NOK → 105.72m NOK (equity ratio 66.8% → 68.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15122070.44bn NOK to 12.12bn NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 10.9k NOK → 7 940 NOK (-27.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 29.42m NOK → 34.48m NOK (+17.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 21.32m NOK → 21.32m NOK — check capital reduction, conversion, or reclassification. Interpretation