FirmaIQ
Org.nr 921 208 065 2018 → 2019 Year-over-year analysis

A-LEGER AS: årsregnskap 2019 vs 2018

Grew 11% on revenue

approved 2020-06-25; registry 2020-07-07; journal 2020 549014

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-LEGER AS. Revenue 1.30m NOK → 1.44m NOK (+10.7%). Net result +773.8k NOK → +675.2k NOK. Equity 796.7k NOK → 471.9k 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-LEGER AS.

At a glance

Scorecard

Revenue
1.30m NOK 1.44m NOK
+10.7%
Operating result
+1.00m NOK +864.8k NOK
-13.7%
Net result
+773.8k NOK +675.2k NOK
-12.7%
Equity
796.7k NOK 471.9k NOK
-40.8%
Cash
934.2k NOK 868.9k NOK
-7.0%
Total assets
1.11m NOK 1.89m NOK
+70.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.30m NOK to 1.44m NOK (+10.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.00m NOK → +864.8k NOK (op. margin 77.2% → 60.2%). Calculated

  • ↓

    Net result weakened

    Net result +773.8k NOK → +675.2k NOK (net margin 59.6% → 47.0%). Calculated

  • ↓

    Equity eroded

    Book equity 796.7k NOK → 471.9k NOK (equity ratio 71.5% → 24.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 934.2k NOK → 868.9k NOK (-7.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 127 NOK → 257.3k NOK (0% → 18% of revenue). Calculated