Org.nr 830 357 432 2018 → 2019 Year-over-year analysis

Bonheur ASA: årsregnskap 2019 vs 2018

Shrank 71% on revenue

approved 2020-05-27; registry 2020-06-18; journal 2020 456059

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for Bonheur ASA. Revenue 968.0k NOK → 276.0k NOK (-71.5%). Equity 7.02bn NOK → 7.51bn NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for Bonheur ASA.

At a glance

Revenue

968.0k NOK 276.0k NOK

-71.5%

Operating result

n/m -143.16m NOK

—

Net result

n/m +703.43m NOK

—

Equity

7.02bn NOK 7.51bn NOK

+7.0%

Cash

3.68bn NOK 4.12bn NOK

+11.8%

Total assets

10.07bn NOK 10.54bn NOK

+4.7%

↑
Equity strengthened

Book equity 7.02bn NOK → 7.51bn NOK (equity ratio 69.7% → 71.2%). Calculated
↑
Cash rose

Bank deposits 3.68bn NOK → 4.12bn NOK (+11.8% YoY). Calculated
↑
Payroll decreased

Salary cost 402.0k NOK → 402 NOK (42% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 968.0k NOK to 276.0k NOK (-71.5% YoY). Calculated
↓
COGS moved

COGS / varekostnad 877.5k NOK → 815.78m NOK (+92868.6% YoY). Calculated

·
Book investments changed

Investment / intangible book value 51.19m NOK → 44.81m NOK. Reported fact