Org.nr 990 778 299 2018 → 2019 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2019 vs 2018

Grew 13% on revenue, stronger earnings

approved 2020-09-30; registry 2020-10-10; journal 2020 922356

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A 5 GRUPPEN AS. Revenue 7.40m NOK → 8.36m NOK (+12.9%). Net result +72.2k NOK → +182.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
7.40m NOK 8.36m NOK
+12.9%
Operating result
n/m +255.5k NOK
—
Net result
+72.2k NOK +182.6k NOK
+152.9%
Cash
193.1k NOK 249.3k NOK
+29.2%
Total assets
3.46m NOK 2.85m NOK
-17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.40m NOK to 8.36m NOK (+12.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +72.2k NOK → +182.6k NOK (net margin 1.0% → 2.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 193.1k NOK → 249.3k NOK (+29.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7 152 NOK → 3 NOK (0% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.61m NOK → 7.30m NOK (+10.4% YoY). Calculated