Org.nr 914 620 457 2018 → 2019 Year-over-year analysis

CAPSOL TECHNOLOGIES ASA: årsregnskap 2019 vs 2018

Grew 59% on revenue, returned to profit, fresh owner capital

approved 2020-06-23; registry 2020-07-01; journal 2020 508171

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for CAPSOL TECHNOLOGIES ASA. Revenue 76.2k NOK → 121.3k NOK (+59.2%). Net result -4.09m NOK → +640.3k NOK. Equity -5.64m NOK → 7.49m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
76.2k NOK 121.3k NOK
+59.2%
Operating result
-1.09m NOK -1.64m NOK
-50.6%
Net result
-4.09m NOK +640.3k NOK
+115.7%
Equity
-5.64m NOK 7.49m NOK
+232.7%
Cash
502 NOK 216.3k NOK
+42980.1%
Total assets
7.88m NOK 7.67m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 76.2k NOK to 121.3k NOK (+59.2% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4.09m NOK to a profit of 640.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -5.64m NOK → 7.49m NOK (equity ratio -71.6% → 97.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 502 NOK → 216.3k NOK (+42980.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 1.82×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.09m NOK → -1.64m NOK (op. margin -1427.7% → -1350.4%). Calculated