Org.nr 918 089 241 2018 → 2019 Year-over-year analysis

A.L. MASKIN AS: årsregnskap 2019 vs 2018

Grew 69% on revenue, returned to profit

approved 2020-08-28; registry 2020-09-05; journal 2020 747322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A.L. MASKIN AS. Revenue 1.08m NOK → 1.82m NOK (+68.5%). Net result -26.1k NOK → +54.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.L. MASKIN AS.

Scorecard

Revenue
1.08m NOK 1.82m NOK
+68.5%
Operating result
-33.3k NOK +110.2k NOK
+430.5%
Net result
-26.1k NOK +54.0k NOK
+306.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.82m NOK (+68.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -33.3k NOK → +110.2k NOK (op. margin -3.1% → 6.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.1k NOK to a profit of 54.0k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 504.1k NOK → 686.7k NOK (47% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.3k NOK → 136.7k NOK (+854.8% YoY). Calculated