FirmaIQ
Org.nr 992 612 118 2018 → 2019 Year-over-year analysis

A11 BJØRVIKAUTSTIKKEREN AS: årsregnskap 2019 vs 2018

Grew 29% on revenue, slipped into loss

approved 2020-03-31; registry 2020-06-23; journal 2020 477489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A11 BJØRVIKAUTSTIKKEREN AS. Revenue 1.42m NOK → 1.84m NOK (+29.1%). Net result +988.0k NOK → -2.93m NOK. Equity 48.06m NOK → 45.13m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.42m NOK 1.84m NOK
+29.1%
Operating result
+977.1k NOK -2.89m NOK
-395.7%
Net result
+988.0k NOK -2.93m NOK
-396.6%
Equity
48.06m NOK 45.13m NOK
-6.1%
Total assets
48.35m NOK 50.78m NOK
+5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.42m NOK to 1.84m NOK (+29.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +977.1k NOK → -2.89m NOK (op. margin 68.6% → -157.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 988.0k NOK profit to a loss of 2.93m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 48.06m NOK → 45.13m NOK (equity ratio 99.4% → 88.9%). Calculated