Org.nr 882 757 692 2018 → 2019 Year-over-year analysis

WILSON ASA: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-04-02; registry 2020-04-23; journal 2020 306374

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for WILSON ASA. Revenue 274.9k NOK → 277.2k NOK (+0.8%). Equity 81.41m NOK → 75.31m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.

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

Scorecard

Revenue
274.9k NOK 277.2k NOK
+0.8%
Operating result
+20.74m NOK -762.0k NOK
-103.7%
Net result
n/m -5.12m NOK
—
Equity
81.41m NOK 75.31m NOK
-7.5%
Cash
309.0k NOK 17.2k NOK
-94.4%
Total assets
130.8k NOK 103.12m NOK
+78762.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 274.9k NOK to 277.2k NOK (+0.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 28.75m NOK → 32.73m NOK (+3.98m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +20.74m NOK → -762.0k NOK (op. margin 7545.0% → -274.9%). Calculated

  • ↓

    Equity eroded

    Book equity 81.41m NOK → 75.31m NOK (equity ratio 62256.0% → 73.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 309.0k NOK → 17.2k NOK (-94.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 77.91m NOK → 62.67m NOK. Reported fact