Org.nr 918 004 513 2018 → 2019 Year-over-year analysis

A.M-SERVICE AS: årsregnskap 2019 vs 2018

Shrank 18% on revenue, weaker earnings

approved 2020-08-30; registry 2020-09-01; journal 2020 756533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A.M-SERVICE AS. Revenue 121.4k NOK → 99.1k NOK (-18.3%). Net result -36.3k NOK → -81.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
121.4k NOK 99.1k NOK
-18.3%
Operating result
-36.2k NOK -81.8k NOK
-125.6%
Net result
-36.3k NOK -81.8k NOK
-125.0%
Cash
10.6k NOK 16.5k NOK
+55.6%
Total assets
16.7k NOK -18.2k NOK
-208.8%

What improved

  • ↑

    Cash rose

    Bank deposits 10.6k NOK → 16.5k NOK (+55.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 121.4k NOK to 99.1k NOK (-18.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -36.2k NOK → -81.8k NOK (op. margin -29.9% → -82.5%). Calculated

  • ↓

    Net result weakened

    Net result -36.3k NOK → -81.8k NOK (net margin -29.9% → -82.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 82.5k NOK → 92.3k NOK (+11.8% YoY). Calculated