Org.nr 924 131 039 2018 → 2019 Year-over-year analysis

A SÆVIK AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-05-15; registry 2020-06-03; journal 2020 381540

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A SÆVIK AS. Revenue 7.08m NOK → 7.00m NOK (-1.1%). Net result +59.1k NOK → +183.8k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
7.08m NOK 7.00m NOK
-1.1%
Operating result
+80.6k NOK +248.5k NOK
+208.5%
Net result
+59.1k NOK +183.8k NOK
+211.0%

What improved

  • ↑

    Operating result improved

    Operating result +80.6k NOK → +248.5k NOK (op. margin 1.1% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result +59.1k NOK → +183.8k NOK (net margin 0.8% → 2.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.19m NOK → 2.10m NOK (31% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.08m NOK to 7.00m NOK (-1.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.15m NOK → 3.96m NOK (-4.4% YoY). Calculated