Org.nr 991 279 539 2018 → 2019 Year-over-year analysis

ENDÚR ASA: årsregnskap 2019 vs 2018

Shrank 89% on revenue, fresh owner capital

approved 2020-06-18; registry 2020-07-11; journal 2020 565263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ENDÚR ASA. Revenue 44.0k NOK → 5 013 NOK (-88.6%). Equity 67.56m NOK → 10.12bn NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; cogs moved.

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

Scorecard

Revenue
44.0k NOK 5 013 NOK
-88.6%
Operating result
n/m -11.00m NOK
—
Net result
n/m -10.00m NOK
—
Equity
67.56m NOK 10.12bn NOK
+14880.6%
Cash
3.89m NOK 4.02m NOK
+3.3%
Total assets
149.19m NOK 226.58m NOK
+51.9%

What improved

  • ↑

    Equity strengthened

    Book equity 67.56m NOK → 10.12bn NOK (equity ratio 45.3% → 4466.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.89m NOK → 4.02m NOK (+3.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 93.99m NOK → 10.13bn NOK (+10.03bn NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 8.66m NOK → 8 394 NOK (19675% → 167% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 44.0k NOK to 5 013 NOK (-88.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 96.98m NOK → 235.82m NOK (+143.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 134.5k NOK → 203.83m NOK. Reported fact