Org.nr 999 256 864 2018 → 2019 Year-over-year analysis

SENTIA ASA: årsregnskap 2019 vs 2018

Grew 13% on revenue, weaker earnings

approved 2020-03-27; registry 2020-07-29; journal 2020 623435

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for SENTIA ASA. Revenue 7.85bn NOK → 8.84bn NOK (+12.6%). Net result +138.21m NOK → +2.13m NOK. Equity 176.47m NOK → 178.60m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for SENTIA ASA.

Scorecard

Revenue
7.85bn NOK 8.84bn NOK
+12.6%
Operating result
-171.0k NOK -356.1k NOK
-108.2%
Net result
+138.21m NOK +2.13m NOK
-98.5%
Equity
176.47m NOK 178.60m NOK
+1.2%
Cash
4.39m NOK 593.83m NOK
+13435.2%
Total assets
240.01m NOK 230.93m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.85bn NOK to 8.84bn NOK (+12.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 176.47m NOK → 178.60m NOK (equity ratio 73.5% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.39m NOK → 593.83m NOK (+13435.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -171.0k NOK → -356.1k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +138.21m NOK → +2.13m NOK (net margin 1.8% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.85m NOK → 22.92m NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.82bn NOK → 7.76bn NOK (+13.8% YoY). Calculated