Org.nr 994 024 574 2018 → 2019 Year-over-year analysis

A PLUSS AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-05-11; registry 2020-05-16; journal 2020 357739

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A PLUSS AS. Revenue 837.0k NOK → 880.6k NOK (+5.2%). Net result +814 NOK → +3 994 NOK. Equity 143.0k NOK → 147.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A PLUSS AS.

Scorecard

Revenue
837.0k NOK 880.6k NOK
+5.2%
Operating result
+962 NOK +5 017 NOK
+421.5%
Net result
+814 NOK +3 994 NOK
+390.7%
Equity
143.0k NOK 147.0k NOK
+2.8%
Cash
275.5k NOK 369.6k NOK
+34.2%
Total assets
471.4k NOK 508.1k NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 837.0k NOK to 880.6k NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +962 NOK → +5 017 NOK (op. margin 0.1% → 0.6%). Calculated

  • ↑

    Net result improved

    Net result +814 NOK → +3 994 NOK (net margin 0.1% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 143.0k NOK → 147.0k NOK (equity ratio 30.3% → 28.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 275.5k NOK → 369.6k NOK (+34.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.70m NOK → 10.75m NOK (1278% → 1221% of revenue). Calculated