Org.nr 980 253 996 2018 → 2019 Year-over-year analysis

A-MASKIN AS: årsregnskap 2019 vs 2018

Grew 94% on revenue, fresh owner capital

approved 2020-06-17; registry 2020-06-25; journal 2020 488331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-MASKIN AS. Revenue 7.38m NOK → 14.34m NOK (+94.3%). Equity -1.10m NOK → 3.79m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
7.38m NOK 14.34m NOK
+94.3%
Operating result
-687.3k NOK +103.6k NOK
+115.1%
Net result
n/m -252 NOK
—
Equity
-1.10m NOK 3.79m NOK
+444.5%
Cash
472.5k NOK 522.7k NOK
+10.6%
Total assets
2.94m NOK 4.16m NOK
+41.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.38m NOK to 14.34m NOK (+94.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -687.3k NOK → +103.6k NOK (op. margin -9.3% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.10m NOK → 3.79m NOK (equity ratio -37.4% → 91.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 472.5k NOK → 522.7k NOK (+10.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 10.83×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.09m NOK → 12.45m NOK (+104.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 49.6k NOK → 10.0k NOK. Reported fact