FirmaIQ
Org.nr 992 799 846 2018 → 2019 Year-over-year analysis

A.BERG AS: årsregnskap 2019 vs 2018

Grew 7% on revenue, stronger earnings

approved 2020-05-08; registry 2020-06-27; journal 2020 492381

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A.BERG AS. Revenue 10.25m NOK → 10.99m NOK (+7.3%). Net result +689.7k NOK → +874.1k NOK. Equity 3.53m NOK → 3.70m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
10.25m NOK 10.99m NOK
+7.3%
Operating result
+918.2k NOK +130.6k NOK
-85.8%
Net result
+689.7k NOK +874.1k NOK
+26.7%
Equity
3.53m NOK 3.70m NOK
+4.9%
Cash
735.8k NOK 810.7k NOK
+10.2%
Total assets
5.67m NOK 5.75m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.25m NOK to 10.99m NOK (+7.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +689.7k NOK → +874.1k NOK (net margin 6.7% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.53m NOK → 3.70m NOK (equity ratio 62.3% → 64.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 735.8k NOK → 810.7k NOK (+10.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +918.2k NOK → +130.6k NOK (op. margin 9.0% → 1.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.46m NOK → 5.79m NOK (+6.1% YoY). Calculated