A-SIGN AS: årsregnskap 2019 vs 2018
Shrank 8% on revenue, stronger earnings, fresh owner capital
approved 2020-05-27; registry 2020-06-11; journal 2020 418154
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A-SIGN AS. Revenue 2.96m NOK → 2.73m NOK (-7.6%). Net result +111.5k NOK → +215.1k NOK. Equity 40.6k NOK → 1.39m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-SIGN AS.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +111.5k NOK → +215.1k NOK (net margin 3.8% → 7.9%). Calculated
-
↑
Equity strengthened
Book equity 40.6k NOK → 1.39m NOK (equity ratio 2.0% → 48.9%). Calculated
-
↑
Cash rose
Bank deposits 113.5k NOK → 607.9k NOK (+435.5% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 40.6k NOK → 394.4k NOK (+353.8k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.96m NOK to 2.73m NOK (-7.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.40m NOK → 1.54m NOK (47% → 56% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 959.9k NOK → 878.8k NOK (-8.4% YoY). Calculated