A-AA MARKETING AS: årsregnskap 2019 vs 2018
Shrank 8% on revenue, stronger earnings, cash halved-plus
approved 2020-07-04; registry 2020-08-31; journal 2020 716813
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A-AA MARKETING AS. Revenue 579.4k NOK → 534.6k NOK (-7.7%). Net result +281.7k NOK → +384.0k NOK. Equity 1.45m NOK → 1.84m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +281.7k NOK → +384.0k NOK (net margin 48.6% → 71.8%). Calculated
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↑
Equity strengthened
Book equity 1.45m NOK → 1.84m NOK (equity ratio 90.4% → 90.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 579.4k NOK to 534.6k NOK (-7.7% YoY). Calculated
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↓
Operating result weakened
Operating result +424.2k NOK → +338.7k NOK (op. margin 73.2% → 63.3%). Calculated
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↓
Cash fell
Bank deposits 800.0k NOK → 55.1k NOK (-93.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 2.10m NOK (0% → 393% of revenue). Calculated