FirmaIQ
Org.nr 966 238 712 2018 → 2019 Year-over-year analysis

AB EXTRA AS: årsregnskap 2019 vs 2018

Shrank 29% on revenue

approved 2020-05-31; registry 2020-08-29; journal 2020 727884

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AB EXTRA AS. Revenue 7 000 NOK → 5 000 NOK (-28.6%). Net result +5 327 NOK → +3 396 NOK. Equity 102.0k NOK → 105.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7 000 NOK 5 000 NOK
-28.6%
Operating result
+7 000 NOK +4 439 NOK
-36.6%
Net result
+5 327 NOK +3 396 NOK
-36.2%
Equity
102.0k NOK 105.4k NOK
+3.3%
Cash
96.6k NOK 94.4k NOK
-2.3%
Total assets
103.6k NOK 106.4k NOK
+2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 102.0k NOK → 105.4k NOK (equity ratio 98.5% → 99.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7 000 NOK to 5 000 NOK (-28.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7 000 NOK → +4 439 NOK (op. margin 100.0% → 88.8%). Calculated

  • ↓

    Net result weakened

    Net result +5 327 NOK → +3 396 NOK (net margin 76.1% → 67.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 96.6k NOK → 94.4k NOK (-2.3% YoY). Calculated