Org.nr 992 852 615 2018 → 2019 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue

approved 2020-05-03; registry 2020-10-15; journal 2020 947143

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. VATNE BETONGPUMPING AS. Revenue 1.75m NOK → 1.65m NOK (-5.7%). Equity 1.48m NOK → 11.96m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. VATNE BETONGPUMPING AS.

At a glance

Revenue

1.75m NOK 1.65m NOK

-5.7%

Equity

1.48m NOK 11.96m NOK

+707.4%

Cash

1.50m NOK 927.5k NOK

-38.2%

Total assets

2.04m NOK 1.44m NOK

-29.3%

↑
Equity strengthened

Book equity 1.48m NOK → 11.96m NOK (equity ratio 72.7% → 830.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.75m NOK to 1.65m NOK (-5.7% YoY). Calculated
↓
Cash fell

Bank deposits 1.50m NOK → 927.5k NOK (-38.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 3.88m NOK (0% → 236% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 6 833 NOK → 167.4k NOK (+2350.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 279.0k NOK → 193.3k NOK. Reported fact