Org.nr 999 577 547 2018 → 2019 Year-over-year analysis

29-2 AURLAND AS: årsregnskap 2019 vs 2018

Grew 15% on revenue, stronger earnings

approved 2020-05-18; registry 2020-06-23; journal 2020 477433

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 29-2 AURLAND AS. Revenue 5.35m NOK → 6.14m NOK (+14.7%). Net result +37.9k NOK → +147.9k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 29-2 AURLAND AS.

Scorecard

Revenue
5.35m NOK 6.14m NOK
+14.7%
Operating result
n/m +199.3k NOK
—
Net result
+37.9k NOK +147.9k NOK
+289.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.35m NOK to 6.14m NOK (+14.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +37.9k NOK → +147.9k NOK (net margin 0.7% → 2.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.48m NOK → 2.44m NOK (46% → 40% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 952.2k NOK → 1 199 NOK (-99.9% YoY). Calculated