Org.nr 974 345 315 2018 → 2019 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2019 vs 2018

Grew 21% on revenue

approved 2020-03-23; registry 2020-06-11; journal 2020 422222

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for HVAL SJOKOLADEFABRIKK ASA. Revenue 28.61m NOK → 34.71m NOK (+21.3%). Equity 19.64m NOK → 18.68m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
28.61m NOK 34.71m NOK
+21.3%
Operating result
n/m -274.1k NOK
—
Equity
19.64m NOK 18.68m NOK
-4.9%
Cash
6.70m NOK 4.45m NOK
-33.5%
Total assets
42.50m NOK 39.32m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.61m NOK to 34.71m NOK (+21.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 19.64m NOK → 18.68m NOK (equity ratio 46.2% → 47.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.70m NOK → 4.45m NOK (-33.5% YoY). Calculated