Org.nr 913 723 686 2018 → 2019 Year-over-year analysis

A-MONTASJE AS: årsregnskap 2019 vs 2018

Shrank 13% on revenue

approved 2020-06-29; registry 2020-07-07; journal 2020 540869

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A-MONTASJE AS. Revenue 4.98m NOK → 4.32m NOK (-13.4%). Equity 1.87m NOK → 2.51m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MONTASJE AS.

At a glance

Revenue

4.98m NOK 4.32m NOK

-13.4%

Operating result

n/m +934.80m NOK

—

Net result

n/m +643.4k NOK

—

Equity

1.87m NOK 2.51m NOK

+34.4%

Cash

1.58m NOK 1.88m NOK

+19.0%

Total assets

2.51m NOK 3.06m NOK

+21.9%

↑
Equity strengthened

Book equity 1.87m NOK → 2.51m NOK (equity ratio 74.5% → 82.1%). Calculated
↑
Cash rose

Bank deposits 1.58m NOK → 1.88m NOK (+19.0% YoY). Calculated
↑
Payroll decreased

Salary cost 1.45m NOK → 1.36m NOK (29% → 31% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.98m NOK to 4.32m NOK (-13.4% YoY). Calculated