Org.nr 838 492 002 2018 → 2019 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-02-10; registry 2020-02-17; journal 2020 210633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 4.76m NOK → 4.78m NOK (+0.4%). Net result +175.3k NOK → +335.3k NOK. Equity 410.9k NOK → 546.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

Scorecard

Revenue
4.76m NOK 4.78m NOK
+0.4%
Operating result
+242.3k NOK +430.5k NOK
+77.6%
Net result
+175.3k NOK +335.3k NOK
+91.3%
Equity
410.9k NOK 546.2k NOK
+32.9%
Cash
688.0k NOK 777.6k NOK
+13.0%
Total assets
1.40m NOK 1.58m NOK
+13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.76m NOK to 4.78m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +242.3k NOK → +430.5k NOK (op. margin 5.1% → 9.0%). Calculated

  • ↑

    Net result improved

    Net result +175.3k NOK → +335.3k NOK (net margin 3.7% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 410.9k NOK → 546.2k NOK (equity ratio 29.4% → 34.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 688.0k NOK → 777.6k NOK (+13.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.53m NOK → 1.32m NOK (-14.0% YoY). Calculated