Org.nr 993 377 120 2018 → 2019 Year-over-year analysis

A.S VALEN EIENDOM AS: årsregnskap 2019 vs 2018

Grew 216072% on revenue

approved 2020-09-28; registry 2020-10-03; journal 2020 901409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A.S VALEN EIENDOM AS. Revenue 384 NOK → 830.1k NOK (+216071.9%). Equity 449.6k NOK → 359.5k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
384 NOK 830.1k NOK
+216071.9%
Operating result
n/m 0 NOK
—
Net result
n/m 0 NOK
—
Equity
449.6k NOK 359.5k NOK
-20.0%
Cash
4 011 NOK 139.1k NOK
+3368.2%
Total assets
580.9k NOK 512.5k NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 384 NOK to 830.1k NOK (+216071.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 011 NOK → 139.1k NOK (+3368.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 36.8k NOK → 24.7k NOK (9579% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 449.6k NOK → 359.5k NOK (equity ratio 77.4% → 70.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.31× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated