FirmaIQ
Org.nr 958 775 563 2018 → 2019 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-06-26; registry 2020-07-14; journal 2020 572749

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A SKAUG TRANSPORT AS. Revenue 18.78m NOK → 18.35m NOK (-2.3%). Net result +2.57m NOK → +623.6k NOK. Equity 7.27m NOK → 7.05m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
18.78m NOK 18.35m NOK
-2.3%
Operating result
n/m +1.03m NOK
—
Net result
+2.57m NOK +623.6k NOK
-75.7%
Equity
7.27m NOK 7.05m NOK
-3.1%
Cash
1.02m NOK 876.8k NOK
-14.4%
Total assets
20.57m NOK 17.67m NOK
-14.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.78m NOK to 18.35m NOK (-2.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.57m NOK → +623.6k NOK (net margin 13.7% → 3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 7.27m NOK → 7.05m NOK (equity ratio 35.4% → 39.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.02m NOK → 876.8k NOK (-14.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.62m NOK → 6.65m NOK. Reported fact