Org.nr 915 026 397 2018 → 2019 Year-over-year analysis

A+ VARMEPUMPER AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-09-01; registry 2020-10-19; journal 2020 958335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A+ VARMEPUMPER AS. Revenue 3 770 NOK → 3 582 NOK (-5.0%). Equity 63.9k NOK → 63.9k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A+ VARMEPUMPER AS.

Scorecard

Revenue
3 770 NOK 3 582 NOK
-5.0%
Operating result
-37.6k NOK +171.3k NOK
+556.0%
Net result
n/m 0 NOK
—
Equity
63.9k NOK 63.9k NOK
0.0%
Cash
598.5k NOK 799.6k NOK
+33.6%
Total assets
908.8k NOK 1.06m NOK
+16.4%

What improved

  • ↑

    Operating result improved

    Operating result -37.6k NOK → +171.3k NOK (op. margin -996.6% → 4783.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 598.5k NOK → 799.6k NOK (+33.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3 770 NOK to 3 582 NOK (-5.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation