Org.nr 914 766 885 2018 → 2019 Year-over-year analysis

A-LAB HOLDING AS: årsregnskap 2019 vs 2018

Grew 107591% on revenue, stronger earnings

approved 2020-03-31; registry 2020-07-13; journal 2020 570037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-LAB HOLDING AS. Revenue 135.0k NOK → 145.33m NOK (+107591.4%). Net result +10.8k NOK → +10.15m NOK.

On the constructive side: revenue rose; net result improved; cash rose.

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

Scorecard

Revenue
135.0k NOK 145.33m NOK
+107591.4%
Operating result
n/m -39.0k NOK
—
Net result
+10.8k NOK +10.15m NOK
+93536.0%
Cash
56.9k NOK 497.9k NOK
+775.7%
Total assets
22.19m NOK 13.79m NOK
-37.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 135.0k NOK to 145.33m NOK (+107591.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +10.8k NOK → +10.15m NOK (net margin 8.0% → 7.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 56.9k NOK → 497.9k NOK (+775.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 82.3k NOK → 92.46m NOK (61% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8 129 NOK → 6.23m NOK (+76500.5% YoY). Calculated