Org.nr 996 496 147 2018 → 2019 Year-over-year analysis

AIR LIQUIDE OFFSHORE AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-07-10; registry 2020-07-29; journal 2020 620474

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AIR LIQUIDE OFFSHORE AS. Revenue 41.28m NOK → 41.20m NOK (-0.2%). Equity 23.93m NOK → 25.69m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

41.28m NOK 41.20m NOK

-0.2%

Operating result

n/m +2.27m NOK

—

Net result

n/m +1.76m NOK

—

Equity

23.93m NOK 25.69m NOK

+7.3%

Cash

6.69m NOK 4.33m NOK

-35.3%

Total assets

34.17m NOK 32.75m NOK

-4.2%

↑
Equity strengthened

Book equity 23.93m NOK → 25.69m NOK (equity ratio 70.0% → 78.4%). Calculated
↑
Payroll decreased

Salary cost 7.16m NOK → 7.03m NOK (17% → 17% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 41.28m NOK to 41.20m NOK (-0.2% YoY). Calculated
↓
Cash fell

Bank deposits 6.69m NOK → 4.33m NOK (-35.3% YoY). Calculated
↓
COGS moved

COGS / varekostnad 17.94m NOK → 18.71m NOK (+4.3% YoY). Calculated