Org.nr 913 381 742 2018 → 2019 Year-over-year analysis

A & A POOL AS: årsregnskap 2019 vs 2018

Grew 26% on revenue

approved 2020-05-04; registry 2020-05-13; journal 2020 350238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A & A POOL AS. Revenue 5.72m NOK → 7.20m NOK (+26.0%). Equity 2.82m NOK → 3.32m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
5.72m NOK 7.20m NOK
+26.0%
Operating result
n/m +1.75m NOK
—
Net result
n/m +1.40m NOK
—
Equity
2.82m NOK 3.32m NOK
+17.8%
Cash
1.61m NOK 1.66m NOK
+3.0%
Total assets
3.83m NOK 4.95m NOK
+29.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.72m NOK to 7.20m NOK (+26.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.82m NOK → 3.32m NOK (equity ratio 73.7% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.61m NOK → 1.66m NOK (+3.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.11m NOK → 2.94m NOK (+39.2% YoY). Calculated