FirmaIQ
Org.nr 899 327 632 2018 → 2019 Year-over-year analysis

ABRS RØR SÆTRE AS: årsregnskap 2019 vs 2018

Shrank 17% on revenue, fresh owner capital

approved 2020-02-28; registry 2020-03-11; journal 2020 236910

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABRS RØR SÆTRE AS. Revenue 691.0k NOK → 574.7k NOK (-16.8%). Net result -376.7k NOK → -366.0k NOK. Equity -406.7k NOK → -396.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRS RØR SÆTRE AS.

At a glance

Scorecard

Revenue
691.0k NOK 574.7k NOK
-16.8%
Operating result
+44.4k NOK n/m
—
Net result
-376.7k NOK -366.0k NOK
+2.8%
Equity
-406.7k NOK -396.0k NOK
+2.6%
Cash
-331.1k NOK -327.5k NOK
+1.1%
Total assets
-486.4k NOK -482.9k NOK
+0.7%

What improved

  • ↑

    Equity strengthened

    Book equity -406.7k NOK → -396.0k NOK (equity ratio 83.6% → 82.0%). Calculated

  • ↑

    Cash rose

    Bank deposits -331.1k NOK → -327.5k NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 691.0k NOK to 574.7k NOK (-16.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 250.0k NOK → 233.1k NOK (-6.7% YoY). Calculated