Org.nr 929 165 446 2018 → 2019 Year-over-year analysis

A ENG AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-02-06; registry 2020-07-06; journal 2020 537235

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A ENG AS. Revenue 1.31m NOK → 1.32m NOK (+1.3%). Net result +254.5k NOK → +237.8k NOK. Equity 806.3k NOK → 544.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A ENG AS.

Scorecard

Revenue
1.31m NOK 1.32m NOK
+1.3%
Operating result
+322.4k NOK +313.4k NOK
-2.8%
Net result
+254.5k NOK +237.8k NOK
-6.6%
Equity
806.3k NOK 544.0k NOK
-32.5%
Cash
645.6k NOK 412.7k NOK
-36.1%
Total assets
1.82m NOK 438.2k NOK
-75.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.31m NOK to 1.32m NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +322.4k NOK → +313.4k NOK (op. margin 24.7% → 23.7%). Calculated

  • ↓

    Net result weakened

    Net result +254.5k NOK → +237.8k NOK (net margin 19.5% → 18.0%). Calculated

  • ↓

    Equity eroded

    Book equity 806.3k NOK → 544.0k NOK (equity ratio 44.4% → 124.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 645.6k NOK → 412.7k NOK (-36.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 587.5k NOK → 607.8k NOK (45% → 46% of revenue). Calculated