Org.nr 920 061 591 2018 → 2019 Year-over-year analysis

A-BYGG SNEKKERSERVICE AS: årsregnskap 2019 vs 2018

Grew 29% on revenue, returned to profit

approved 2019-12-31; registry 2020-09-24; journal 2020 855404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-BYGG SNEKKERSERVICE AS. Revenue 531.4k NOK → 684.9k NOK (+28.9%). Net result -37.7k NOK → +84.7k NOK. Equity 70.2k NOK → 4.15m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-BYGG SNEKKERSERVICE AS.

Scorecard

Revenue
531.4k NOK 684.9k NOK
+28.9%
Operating result
-37.8k NOK +101.6k NOK
+369.0%
Net result
-37.7k NOK +84.7k NOK
+324.6%
Equity
70.2k NOK 4.15m NOK
+5819.9%
Cash
91.7k NOK 326.9k NOK
+256.6%
Total assets
187.6k NOK 495.9k NOK
+164.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 531.4k NOK to 684.9k NOK (+28.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -37.8k NOK → +101.6k NOK (op. margin -7.1% → 14.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 37.7k NOK to a profit of 84.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 70.2k NOK → 4.15m NOK (equity ratio 37.4% → 837.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 91.7k NOK → 326.9k NOK (+256.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 502 NOK → 9.55m NOK (1% → 1395% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -24.6k NOK → -1 752 NOK. Reported fact