FirmaIQ
Org.nr 984 032 773 2018 → 2019 Year-over-year analysis

EVERTIND ASA: årsregnskap 2019 vs 2018

Grew 34% on revenue, cash halved-plus

approved 2020-06-04; registry 2020-07-09; journal 2020 560111

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for EVERTIND ASA. Revenue 3.00m NOK → 4.03m NOK (+34.4%). Equity 41.37m NOK → 48.87m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for EVERTIND ASA.

At a glance

Scorecard

Revenue
3.00m NOK 4.03m NOK
+34.4%
Operating result
n/m -45.3k NOK
—
Net result
n/m +15.59m NOK
—
Equity
41.37m NOK 48.87m NOK
+18.1%
Cash
102.0k NOK 114 NOK
-99.9%
Total assets
69.44m NOK 71.18m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 4.03m NOK (+34.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 41.37m NOK → 48.87m NOK (equity ratio 59.6% → 68.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 102.0k NOK → 114 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 32.98m NOK → 29.41m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 220.0k NOK → 248.1k NOK (+12.8% YoY). Calculated