FirmaIQ
Org.nr 976 895 312 2018 → 2019 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue, weaker earnings

approved 2020-05-22; registry 2020-06-27; journal 2020 493549

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AB TREPLEIE AS. Revenue 7.62m NOK → 7.06m NOK (-7.2%). Net result +459.2k NOK → +50.2k NOK. Equity 2.97m NOK → 3.02m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
7.62m NOK 7.06m NOK
-7.2%
Operating result
+434.2k NOK +87.7k NOK
-79.8%
Net result
+459.2k NOK +50.2k NOK
-89.1%
Equity
2.97m NOK 3.02m NOK
+1.7%
Cash
2.05m NOK 2.18m NOK
+6.4%
Total assets
4.44m NOK 4.23m NOK
-4.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.97m NOK → 3.02m NOK (equity ratio 66.9% → 71.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.05m NOK → 2.18m NOK (+6.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.24m NOK → 2.98m NOK (56% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.62m NOK to 7.06m NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +434.2k NOK → +87.7k NOK (op. margin 5.7% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +459.2k NOK → +50.2k NOK (net margin 6.0% → 0.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.09m NOK → 1.24m NOK (+13.9% YoY). Calculated