FirmaIQ
Org.nr 915 515 789 2018 → 2019 Year-over-year analysis

STRANDA GJENVINNING & TRANSPORT AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-06-03; registry 2020-06-15; journal 2020 433674

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for STRANDA GJENVINNING & TRANSPORT AS. Revenue 32.41m NOK → 31.96m NOK (-1.4%). Net result +2.90m NOK → +75.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
32.41m NOK 31.96m NOK
-1.4%
Operating result
+3.80m NOK +131.8k NOK
-96.5%
Net result
+2.90m NOK +75.4k NOK
-97.4%
Equity
4.20m NOK n/m
—
Cash
2.89m NOK 1.62m NOK
-44.0%
Total assets
12.63m NOK 11.18m NOK
-11.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.39m NOK → 4.99m NOK (17% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.41m NOK to 31.96m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.80m NOK → +131.8k NOK (op. margin 11.7% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.90m NOK → +75.4k NOK (net margin 8.9% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.89m NOK → 1.62m NOK (-44.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.73m NOK → 19.10m NOK (+14.2% YoY). Calculated