Org.nr 982 536 928 2018 → 2019 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2019 vs 2018

Shrank 18% on revenue, returned to profit

approved 2019-12-31; registry 2020-09-07; journal 2020 766086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A WADAHL ANLEGGSERVICE AS. Revenue 1.21m NOK → 989.7k NOK (-18.1%). Net result -130.8k NOK → +26.3k NOK. Equity 869.2k NOK → 895.5k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.21m NOK 989.7k NOK
-18.1%
Operating result
n/m +36.9k NOK
—
Net result
-130.8k NOK +26.3k NOK
+120.1%
Equity
869.2k NOK 895.5k NOK
+3.0%
Cash
588.1k NOK 546.0k NOK
-7.2%
Total assets
1.43m NOK 1.15m NOK
-19.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 130.8k NOK to a profit of 26.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 869.2k NOK → 895.5k NOK (equity ratio 60.8% → 78.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.21m NOK to 989.7k NOK (-18.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 588.1k NOK → 546.0k NOK (-7.2% YoY). Calculated