FirmaIQ
Org.nr 985 460 191 2018 → 2019 Year-over-year analysis

A-MERKING AS: årsregnskap 2019 vs 2018

Grew 15% on revenue, stronger earnings

approved 2020-03-11; registry 2020-07-07; journal 2020 540331

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-MERKING AS. Revenue 20.73m NOK → 23.94m NOK (+15.5%). Net result +572.0k NOK → +1.76m NOK. Equity 1.21m NOK → 1.98m NOK.

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

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

At a glance

Scorecard

Revenue
20.73m NOK 23.94m NOK
+15.5%
Operating result
+745.5k NOK +2.32m NOK
+211.2%
Net result
+572.0k NOK +1.76m NOK
+208.4%
Equity
1.21m NOK 1.98m NOK
+62.9%
Cash
1.41m NOK 3.43m NOK
+142.8%
Total assets
4.90m NOK 6.42m NOK
+30.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.73m NOK to 23.94m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +745.5k NOK → +2.32m NOK (op. margin 3.6% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +572.0k NOK → +1.76m NOK (net margin 2.8% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.98m NOK (equity ratio 24.8% → 30.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.41m NOK → 3.43m NOK (+142.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.43m NOK → 8.60m NOK (41% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.02m NOK → 9.77m NOK (+21.8% YoY). Calculated