FirmaIQ
Org.nr 976 929 284 2018 → 2019 Year-over-year analysis

CAMBI ASA: årsregnskap 2019 vs 2018

Grew 71311% on revenue, slipped into loss

approved 2020-03-30; registry 2020-06-18; journal 2020 447481

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for CAMBI ASA. Revenue 393.0k NOK → 280.64m NOK (+71310.8%). Net result +19.47m NOK → -18.24m NOK. Equity 46.71m NOK → 50.18m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for CAMBI ASA.

At a glance

Scorecard

Revenue
393.0k NOK 280.64m NOK
+71310.8%
Operating result
+27.11m NOK -3.25m NOK
-112.0%
Net result
+19.47m NOK -18.24m NOK
-193.6%
Equity
46.71m NOK 50.18m NOK
+7.4%
Cash
5.60m NOK 43.33m NOK
+674.1%
Total assets
108.37m NOK 137.4k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 393.0k NOK to 280.64m NOK (+71310.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 46.71m NOK → 50.18m NOK (equity ratio 43.1% → 36533.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.60m NOK → 43.33m NOK (+674.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 630.0k NOK → 647 NOK (160% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +27.11m NOK → -3.25m NOK (op. margin 6899.3% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 19.47m NOK profit to a loss of 18.24m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 175.53m NOK → 119.19m NOK (-32.1% YoY). Calculated