AB DAHL INVEST AS: årsregnskap 2019 vs 2018
Grew 11% on revenue, slipped into loss
approved 2020-03-04; registry 2020-03-14; journal 2020 240533
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AB DAHL INVEST AS. Revenue 10.96m NOK → 12.21m NOK (+11.4%). Net result +140.7k NOK → -267.8k NOK. Equity 1.78m NOK → 1.51m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.96m NOK to 12.21m NOK (+11.4% YoY). Calculated
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↑
Cash rose
Bank deposits 82.6k NOK → 170.9k NOK (+106.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.50m NOK → 2.47m NOK (23% → 20% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +175.3k NOK → -346.0k NOK (op. margin 1.6% → -2.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 140.7k NOK profit to a loss of 267.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.78m NOK → 1.51m NOK (equity ratio 40.8% → 35.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.51m NOK → 6.64m NOK (+20.5% YoY). Calculated