A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2019 vs 2018
Grew 183% on revenue
approved 2020-06-30; registry 2020-09-15; journal 2020 816136
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 225.3k NOK → 637.8k NOK (+183.1%). Equity 2.32m NOK → 2.14m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
225.3k NOK
637.8k NOK
+183.1%
Operating result
n/m
+138.0k NOK
—
Net result
n/m
-81.1k NOK
—
Equity
2.32m NOK
2.14m NOK
-7.6%
Cash
328.6k NOK
359.6k NOK
+9.4%
Total assets
10.45m NOK
14.47m NOK
+38.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 225.3k NOK to 637.8k NOK (+183.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 328.6k NOK → 359.6k NOK (+9.4% YoY). Calculated
-
↑
Payroll decreased
Salary cost 96.9k NOK → 60.0k NOK (43% → 9% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.32m NOK → 2.14m NOK (equity ratio 22.2% → 14.8%). Calculated