FirmaIQ
Org.nr 911 577 240 2018 → 2019 Year-over-year analysis

A-AULIE AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue, weaker earnings

approved 2020-08-31; registry 2020-09-12; journal 2020 800989

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-AULIE AS. Revenue 13.85m NOK → 12.76m NOK (-7.9%). Net result +1.57m NOK → +685.1k NOK. Equity 3.30m NOK → 3.48m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-AULIE AS.

At a glance

Scorecard

Revenue
13.85m NOK 12.76m NOK
-7.9%
Operating result
+1.97m NOK +862.5k NOK
-56.2%
Net result
+1.57m NOK +685.1k NOK
-56.2%
Equity
3.30m NOK 3.48m NOK
+5.6%
Cash
4.42m NOK 3.62m NOK
-18.0%
Total assets
6.30m NOK 6.46m NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.30m NOK → 3.48m NOK (equity ratio 52.3% → 53.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.85m NOK → 4.51m NOK (35% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.85m NOK to 12.76m NOK (-7.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.97m NOK → +862.5k NOK (op. margin 14.2% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.57m NOK → +685.1k NOK (net margin 11.3% → 5.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.42m NOK → 3.62m NOK (-18.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.86m NOK → 6.07m NOK (+3.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 199 NOK → 400.2k NOK. Reported fact