Org.nr 993 581 755 2018 → 2019 Year-over-year analysis

A.U. BYGG AS: årsregnskap 2019 vs 2018

Shrank 28% on revenue, stronger earnings

approved 2020-09-28; registry 2020-10-05; journal 2020 907441

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A.U. BYGG AS. Revenue 6.04m NOK → 4.36m NOK (-27.8%). Net result -1.42m NOK → -789.3k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A.U. BYGG AS.

At a glance

Revenue

6.04m NOK 4.36m NOK

-27.8%

Operating result

-1.38m NOK +692.7k NOK

+150.3%

Net result

-1.42m NOK -789.3k NOK

+44.5%

Equity

-1.47m NOK n/m

—

Cash

259.2k NOK 164.3k NOK

-36.6%

Total assets

1.03m NOK 448.7k NOK

-56.4%

↑
Operating result improved

Operating result -1.38m NOK → +692.7k NOK (op. margin -22.8% → 15.9%). Calculated
↑
Net result improved

Net result -1.42m NOK → -789.3k NOK (net margin -23.5% → -18.1%). Calculated
↑
Payroll decreased

Salary cost 3.39m NOK → 2.67m NOK (56% → 61% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.04m NOK to 4.36m NOK (-27.8% YoY). Calculated
↓
Cash fell

Bank deposits 259.2k NOK → 164.3k NOK (-36.6% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 5 100 NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 2.62m NOK → 1.64m NOK (-37.5% YoY). Calculated