FirmaIQ
Org.nr 991 029 273 2018 → 2019 Year-over-year analysis

AB EIENDOM FLORØ AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue, cash halved-plus

approved 2020-02-03; registry 2020-03-21; journal 2020 250287

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AB EIENDOM FLORØ AS. Revenue 149.3k NOK → 134.8k NOK (-9.7%). Net result -16.6k NOK → -22.6k NOK. Equity 481.4k NOK → 458.9k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
149.3k NOK 134.8k NOK
-9.7%
Operating result
+56.1k NOK +62.1k NOK
+10.6%
Net result
-16.6k NOK -22.6k NOK
-35.5%
Equity
481.4k NOK 458.9k NOK
-4.7%
Cash
135.4k NOK 15.2k NOK
-88.8%
Total assets
4.31m NOK 4.21m NOK
-2.2%

What improved

  • ↑

    Operating result improved

    Operating result +56.1k NOK → +62.1k NOK (op. margin 37.6% → 46.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 149.3k NOK to 134.8k NOK (-9.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result -16.6k NOK → -22.6k NOK (net margin -11.2% → -16.7%). Calculated

  • ↓

    Equity eroded

    Book equity 481.4k NOK → 458.9k NOK (equity ratio 11.2% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 135.4k NOK → 15.2k NOK (-88.8% YoY). Calculated