A-INTERIØR AS: årsregnskap 2019 vs 2018
Grew 73% on revenue
approved 2020-04-22; registry 2020-05-25; journal 2020 365897
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A-INTERIØR AS. Revenue 2.66m NOK → 4.60m NOK (+72.8%). Net result +348.7k NOK → +288.5k NOK. Equity -318.7k NOK → -607.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-INTERIØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.66m NOK to 4.60m NOK (+72.8% YoY). Calculated
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↑
Cash rose
Bank deposits 68.8k NOK → 456.3k NOK (+563.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +343.4k NOK → +282.4k NOK (op. margin 12.9% → 6.1%). Calculated
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↓
Net result weakened
Net result +348.7k NOK → +288.5k NOK (net margin 13.1% → 6.3%). Calculated
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↓
Equity eroded
Book equity -318.7k NOK → -607.2k NOK (equity ratio -233.0% → -455.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -455.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 024 NOK → 3.78m NOK (0% → 82% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 121.1k NOK → 149.6k NOK (+23.5% YoY). Calculated