A TIL Å BYGG AS: årsregnskap 2019 vs 2018
Shrank 6% on revenue, weaker earnings
approved 2020-08-20; registry 2020-09-07; journal 2020 761312
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A TIL Å BYGG AS. Revenue 10.82m NOK → 10.13m NOK (-6.3%). Net result +839.0k NOK → +339.4k NOK. Equity 1.02m NOK → 1.36m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TIL Å BYGG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.02m NOK → 1.36m NOK (equity ratio 40.7% → 55.2%). Calculated
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↑
Cash rose
Bank deposits 404.6k NOK → 565.1k NOK (+39.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.27× → 2.11×. Calculated
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Payroll decreased
Salary cost 3.49m NOK → 3.12m NOK (32% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.82m NOK to 10.13m NOK (-6.3% YoY). Calculated
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↓
Operating result weakened
Operating result +961.4k NOK → +420.1k NOK (op. margin 8.9% → 4.1%). Calculated
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↓
Net result weakened
Net result +839.0k NOK → +339.4k NOK (net margin 7.8% → 3.3%). Calculated
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↓
COGS moved
COGS / varekostnad 5.20m NOK → 5.65m NOK (+8.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 86.0k NOK → 56.6k NOK. Reported fact