FirmaIQ
Org.nr 914 986 206 2018 → 2019 Year-over-year analysis

A. SØRENSENS EIENDOM AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-13; registry 2020-07-22; journal 2020 620196

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. SØRENSENS EIENDOM AS. Revenue 156.0k NOK → 160.6k NOK (+2.9%). Net result +86.0k NOK → +73.4k NOK. Equity 264.4k NOK → 337.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
156.0k NOK 160.6k NOK
+2.9%
Operating result
+135.8k NOK +134.7k NOK
-0.8%
Net result
+86.0k NOK +73.4k NOK
-14.7%
Equity
264.4k NOK 337.8k NOK
+27.7%
Cash
65.5k NOK 133.7k NOK
+104.3%
Total assets
3.09m NOK 3.17m NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.0k NOK to 160.6k NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 264.4k NOK → 337.8k NOK (equity ratio 8.5% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.5k NOK → 133.7k NOK (+104.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +135.8k NOK → +134.7k NOK (op. margin 87.0% → 83.9%). Calculated

  • ↓

    Net result weakened

    Net result +86.0k NOK → +73.4k NOK (net margin 55.1% → 45.7%). Calculated