Org.nr 899 327 942 2018 → 2019 Year-over-year analysis

DAFO CONSULTING AS: årsregnskap 2019 vs 2018

Shrank 45% on revenue, returned to profit

approved 2019-12-31; registry 2020-09-16; journal 2020 822629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for DAFO CONSULTING AS. Revenue 495.6k NOK → 270.7k NOK (-45.4%). Net result -363.9k NOK → +182.7k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for DAFO CONSULTING AS.

Scorecard

Revenue
495.6k NOK 270.7k NOK
-45.4%
Operating result
-362.5k NOK +123.4k NOK
+134.0%
Net result
-363.9k NOK +182.7k NOK
+150.2%
Equity
10.93m NOK n/m
—
Cash
15.2k NOK 28.9k NOK
+89.7%
Total assets
2.93m NOK 2.86m NOK
-2.2%

What improved

  • ↑

    Operating result improved

    Operating result -362.5k NOK → +123.4k NOK (op. margin -73.1% → 45.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 363.9k NOK to a profit of 182.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 15.2k NOK → 28.9k NOK (+89.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 330.7k NOK → 2 976 NOK (67% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 495.6k NOK to 270.7k NOK (-45.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.93m NOK → 2.94m NOK. Reported fact