Org.nr 991 520 236 2018 → 2019 Year-over-year analysis

A4 EIENDOMSINVEST AS: årsregnskap 2019 vs 2018

Shrank 20% on revenue, slipped into loss

approved 2020-03-20; registry 2020-08-18; journal 2020 678964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A4 EIENDOMSINVEST AS. Revenue 614.4k NOK → 492.6k NOK (-19.8%). Net result +250.0k NOK → -400.3k NOK. Equity 2.33m NOK → 1.93m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
614.4k NOK 492.6k NOK
-19.8%
Operating result
+510.9k NOK -163.5k NOK
-132.0%
Net result
+250.0k NOK -400.3k NOK
-260.1%
Equity
2.33m NOK 1.93m NOK
-17.2%
Cash
604.2k NOK 778.9k NOK
+28.9%
Total assets
9.00m NOK 9.17m NOK
+1.9%

What improved

  • ↑

    Cash rose

    Bank deposits 604.2k NOK → 778.9k NOK (+28.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 614.4k NOK to 492.6k NOK (-19.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +510.9k NOK → -163.5k NOK (op. margin 83.2% → -33.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 250.0k NOK profit to a loss of 400.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.33m NOK → 1.93m NOK (equity ratio 25.9% → 21.0%). Calculated