Org.nr 911 576 880 2018 → 2019 Year-over-year analysis

A UTVIK AS: årsregnskap 2019 vs 2018

Shrank 76% on revenue

approved 2020-08-31; registry 2020-09-08; journal 2020 768202

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A UTVIK AS. Revenue 9.15bn NOK → 2.19bn NOK (-76.0%).

On the constructive side: owners injected capital. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

9.15bn NOK 2.19bn NOK

-76.0%

Operating result

n/m +4.41m NOK

—

Net result

n/m +7.73m NOK

—

Equity

56.08m NOK n/m

—

Cash

796.7k NOK 604.2k NOK

-24.2%

Total assets

224.10m NOK 323.18m NOK

+44.2%

↑
Owners injected capital

Paid-in equity rose 56.08m NOK → 63.39m NOK (+7.31m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 9.15bn NOK to 2.19bn NOK (-76.0% YoY). Calculated
↓
Cash fell

Bank deposits 796.7k NOK → 604.2k NOK (-24.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 8.52m NOK → 9.95m NOK (0% → 0% of revenue). Calculated

·
COGS fell

COGS / varekostnad 117.38m NOK → 66.24m NOK (-43.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1 000 NOK → 26.56m NOK. Reported fact