FirmaIQ
Org.nr 981 126 106 2018 → 2019 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-05-20; registry 2020-08-22; journal 2020 689378

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 716.7k NOK → 738.9k NOK (+3.1%). Net result +412.5k NOK → +208.9k NOK. Equity 2.79m NOK → 3.00m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
716.7k NOK 738.9k NOK
+3.1%
Operating result
+513.5k NOK +260.6k NOK
-49.3%
Net result
+412.5k NOK +208.9k NOK
-49.4%
Equity
2.79m NOK 3.00m NOK
+7.5%
Cash
1.90m NOK 2.01m NOK
+6.2%
Total assets
6.14m NOK 6.56m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 716.7k NOK to 738.9k NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.79m NOK → 3.00m NOK (equity ratio 45.4% → 45.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.90m NOK → 2.01m NOK (+6.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +513.5k NOK → +260.6k NOK (op. margin 71.7% → 35.3%). Calculated

  • ↓

    Net result weakened

    Net result +412.5k NOK → +208.9k NOK (net margin 57.6% → 28.3%). Calculated