Org.nr 914 041 694 2018 → 2019 Year-over-year analysis

AB&T EIENDOMSDRIFT AS: årsregnskap 2019 vs 2018

Grew 42% on revenue

approved 2020-08-31; registry 2020-09-15; journal 2020 827501

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AB&T EIENDOMSDRIFT AS. Revenue 335.2k NOK → 474.3k NOK (+41.5%). Equity 186.0k NOK → 161.7k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB&T EIENDOMSDRIFT AS.

Scorecard

Revenue
335.2k NOK 474.3k NOK
+41.5%
Operating result
n/m +126.4k NOK
—
Net result
n/m +95.7k NOK
—
Equity
186.0k NOK 161.7k NOK
-13.1%
Cash
125.2k NOK 86.6k NOK
-30.9%
Total assets
239.7k NOK 331.7k NOK
+38.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 335.2k NOK to 474.3k NOK (+41.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 186.0k NOK → 161.7k NOK (equity ratio 77.6% → 48.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 125.2k NOK → 86.6k NOK (-30.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 238.0k NOK → 292.5k NOK (+22.9% YoY). Calculated