FirmaIQ
Org.nr 988 964 778 2018 → 2019 Year-over-year analysis

AC MOWINCKEL HOLDING AS: årsregnskap 2019 vs 2018

Grew 126% on revenue

approved 2020-08-02; registry 2020-08-27; journal 2020 700637

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AC MOWINCKEL HOLDING AS. Revenue -971.6k NOK → 251.7k NOK (+125.9%). Equity 77.92m NOK → 80.07m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AC MOWINCKEL HOLDING AS.

At a glance

Scorecard

Revenue
-971.6k NOK 251.7k NOK
+125.9%
Operating result
-1.38m NOK +2.78m NOK
+301.3%
Net result
n/m +4.15m NOK
—
Equity
77.92m NOK 80.07m NOK
+2.8%
Cash
5.83m NOK 4.13m NOK
-29.1%
Total assets
78.26m NOK 82.34m NOK
+5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -971.6k NOK to 251.7k NOK (+125.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.38m NOK → +2.78m NOK (op. margin 142.2% → 1105.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.92m NOK → 80.07m NOK (equity ratio 99.6% → 97.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.83m NOK → 4.13m NOK (-29.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.70m NOK → 7.70m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 16.28m NOK → 193.6k NOK. Reported fact