Org.nr 920 405 738 2018 → 2019 Year-over-year analysis

A/S Skog: årsregnskap 2019 vs 2018

Shrank 66% on revenue

approved 2020-06-16; registry 2020-06-24; journal 2020 480856

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Skog. Revenue 2.25m NOK → 773.5k NOK (-65.7%).

Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Revenue

2.25m NOK 773.5k NOK

-65.7%

Operating result

+1.86m NOK +80.9k NOK

-95.7%

Net result

n/m +123.4k NOK

—

Equity

4.29m NOK n/m

—

Cash

3.32m NOK n/m

—

Total assets

4.68m NOK n/m

—

↓
Revenue fell

Operating income / revenue moved from 2.25m NOK to 773.5k NOK (-65.7% YoY). Calculated
↓
Operating result weakened

Operating result +1.86m NOK → +80.9k NOK (op. margin 82.6% → 10.5%). Calculated
↓
Payroll up without matching revenue

Salary cost 147.3k NOK → 163.1k NOK (7% → 21% of revenue). Calculated