Org.nr 982 165 105 2018 → 2019 Year-over-year analysis

A-LAB AS: årsregnskap 2019 vs 2018

Grew 7% on revenue, stronger earnings

approved 2020-04-30; registry 2020-06-23; journal 2020 475159

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-LAB AS. Revenue 134.29m NOK → 143.70m NOK (+7.0%). Net result +2 018 NOK → +15.63m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-LAB AS.

Scorecard

Revenue
134.29m NOK 143.70m NOK
+7.0%
Operating result
+20.10m NOK +19.12m NOK
-4.9%
Net result
+2 018 NOK +15.63m NOK
+774184.3%
Cash
20.71m NOK 26.21m NOK
+26.6%
Total assets
52.18m NOK 55.86m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 134.29m NOK to 143.70m NOK (+7.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 018 NOK → +15.63m NOK (net margin 0.0% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.71m NOK → 26.21m NOK (+26.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 80.49m NOK → 1 NOK (60% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +20.10m NOK → +19.12m NOK (op. margin 15.0% → 13.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.35m NOK → 7.75m NOK (-25.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.8k NOK → 46.7k NOK. Reported fact