Org.nr 999 215 319 2018 → 2019 Year-over-year analysis

A1-3 FESTNINGSALLMENNINGEN AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-03-31; registry 2020-06-09; journal 2020 406669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A1-3 FESTNINGSALLMENNINGEN AS. Revenue 824.4k NOK → 852.3k NOK (+3.4%). Net result +426.9k NOK → +336.0k NOK. Equity 25.88m NOK → 25.88m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
824.4k NOK 852.3k NOK
+3.4%
Operating result
+543.2k NOK +416.9k NOK
-23.3%
Net result
+426.9k NOK +336.0k NOK
-21.3%
Equity
25.88m NOK 25.88m NOK
0.0%
Total assets
26.50m NOK 26.44m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 824.4k NOK to 852.3k NOK (+3.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +543.2k NOK → +416.9k NOK (op. margin 65.9% → 48.9%). Calculated

  • ↓

    Net result weakened

    Net result +426.9k NOK → +336.0k NOK (net margin 51.8% → 39.4%). Calculated