Org.nr 932 342 189 2018 → 2019 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-06-30; registry 2020-09-15; journal 2020 816174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A SÆTHER COMPAGNIET AS. Revenue 396.2k NOK → 396.2k NOK (0.0%). Equity 6.35m NOK → 5.91m NOK.

On the constructive side: payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SÆTHER COMPAGNIET AS.

Scorecard

Revenue
396.2k NOK 396.2k NOK
0.0%
Operating result
n/m -1.41m NOK
—
Net result
n/m -255.6k NOK
—
Equity
6.35m NOK 5.91m NOK
-6.9%
Cash
747.0k NOK 340.0k NOK
-54.5%
Total assets
10.99m NOK 9.69m NOK
-11.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 8.97m NOK → 707.1k NOK (2265% → 178% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.35m NOK → 5.91m NOK (equity ratio 57.8% → 61.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 747.0k NOK → 340.0k NOK (-54.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.89m NOK → 7.99m NOK. Reported fact