ADMIR BETONG MUR OG FLIS AS: årsregnskap 2019 vs 2018
Grew 143076% on revenue, weaker earnings
approved 2019-12-31; registry 2020-06-17; journal 2020 448921
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADMIR BETONG MUR OG FLIS AS. Revenue 3 678 NOK → 5.27m NOK (+143075.7%). Net result +291.9k NOK → +94.5k NOK. Equity 327.5k NOK → 422.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMIR BETONG MUR OG FLIS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3 678 NOK to 5.27m NOK (+143075.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 327.5k NOK → 422.0k NOK (equity ratio 32.8% → 145.8%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +414.0k NOK → +139.7k NOK (op. margin 11255.0% → 2.7%). Calculated
-
↓
Net result weakened
Net result +291.9k NOK → +94.5k NOK (net margin 7936.5% → 1.8%). Calculated
-
↓
Cash fell
Bank deposits 366.1k NOK → 277.0k NOK (-24.4% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 382 NOK → 2.31m NOK (38% → 44% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 351 NOK → 1.83m NOK (+135482.4% YoY). Calculated