FirmaIQ
Org.nr 999 557 589 2018 → 2019 Year-over-year analysis

A. STOKKE CONSULTING AS: årsregnskap 2019 vs 2018

Shrank 54% on revenue

approved 2020-06-30; registry 2020-07-11; journal 2020 578411

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. STOKKE CONSULTING AS. Revenue 960.3k NOK → 443.3k NOK (-53.8%). Net result +753 NOK → +10.4k NOK. Equity 51.5k NOK → 61.9k NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
960.3k NOK 443.3k NOK
-53.8%
Operating result
n/m +49.2k NOK
—
Net result
+753 NOK +10.4k NOK
+1276.5%
Equity
51.5k NOK 61.9k NOK
+20.1%
Cash
5 012 NOK 5 012 NOK
0.0%
Total assets
704.3k NOK 662.1k NOK
-6.0%

What improved

  • ↑

    Net result improved

    Net result +753 NOK → +10.4k NOK (net margin 0.1% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.5k NOK → 61.9k NOK (equity ratio 7.3% → 9.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 960.3k NOK to 443.3k NOK (-53.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12 NOK → 127.6k NOK (0% → 29% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 443.3k NOK → 766.1k NOK (+72.8% YoY). Calculated