Org.nr 995 889 978 2018 → 2019 Year-over-year analysis

ACROSS FOREST AS: årsregnskap 2019 vs 2018

Grew 10% on revenue, stronger earnings

approved 2020-06-30; registry 2020-07-15; journal 2020 579463

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACROSS FOREST AS. Revenue 566.6k NOK → 625.5k NOK (+10.4%). Net result -518.7k NOK → -396.5k NOK. Equity 9.35m NOK → 8.96m NOK.

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

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

Scorecard

Revenue
566.6k NOK 625.5k NOK
+10.4%
Operating result
-8 695 NOK +65.9k NOK
+857.7%
Net result
-518.7k NOK -396.5k NOK
+23.6%
Equity
9.35m NOK 8.96m NOK
-4.2%
Cash
47.9k NOK 32.1k NOK
-32.9%
Total assets
17.81m NOK 20.24m NOK
+13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 566.6k NOK to 625.5k NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8 695 NOK → +65.9k NOK (op. margin -1.5% → 10.5%). Calculated

  • ↑

    Net result improved

    Net result -518.7k NOK → -396.5k NOK (net margin -91.5% → -63.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.35m NOK → 8.96m NOK (equity ratio 52.5% → 44.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 47.9k NOK → 32.1k NOK (-32.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.35m NOK → 8.96m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 17.76m NOK → 19.73m NOK. Reported fact