Org.nr 918 272 518 2018 → 2019 Year-over-year analysis

A-Z BYGGESERVICE IDCZAK AS: årsregnskap 2019 vs 2018

Grew 13% on revenue, stronger earnings, cash halved-plus

approved 2020-09-30; registry 2020-10-08; journal 2020 926492

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-Z BYGGESERVICE IDCZAK AS. Revenue 2.68m NOK → 3.04m NOK (+13.2%). Net result 0 NOK → +35.1k NOK. Equity 462.7k NOK → 441.0k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-Z BYGGESERVICE IDCZAK AS.

Scorecard

Revenue
2.68m NOK 3.04m NOK
+13.2%
Operating result
n/m +32.8k NOK
—
Net result
0 NOK +35.1k NOK
—
Equity
462.7k NOK 441.0k NOK
-4.7%
Cash
397.7k NOK -226.9k NOK
-157.0%
Total assets
175.3k NOK 507 NOK
-99.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 3.04m NOK (+13.2% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +35.1k NOK (net margin 0.0% → 1.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 462.7k NOK → 441.0k NOK (equity ratio 263.9% → 86975.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 397.7k NOK → -226.9k NOK (-157.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 426.5k NOK → 870.5k NOK (+104.1% YoY). Calculated