Org.nr 972 416 533 2018 → 2019 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue, stronger earnings

approved 2020-05-15; registry 2020-06-02; journal 2020 380438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A TIL Å ENTREPRENØR AS. Revenue 129.02m NOK → 119.92m NOK (-7.1%). Net result +444 NOK → +10.66m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

Scorecard

Revenue
129.02m NOK 119.92m NOK
-7.1%
Operating result
+3 377 NOK +16 NOK
-99.5%
Net result
+444 NOK +10.66m NOK
+2399731.5%

What improved

  • ↑

    Net result improved

    Net result +444 NOK → +10.66m NOK (net margin 0.0% → 8.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 129.02m NOK to 119.92m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 377 NOK → +16 NOK (op. margin 0.0% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 89.92m NOK → 79.96m NOK (-11.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.37m NOK → 6.44m NOK. Reported fact