Org.nr 916 177 860 2018 → 2019 Year-over-year analysis

A STAKE AS: årsregnskap 2019 vs 2018

Grew 12% on revenue, stronger earnings

approved 2020-04-17; registry 2020-04-22; journal 2020 303969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A STAKE AS. Revenue 4.21m NOK → 4.71m NOK (+11.7%). Net result +57.4k NOK → +255.6k NOK. Equity 194.4k NOK → 408.0k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A STAKE AS.

Scorecard

Revenue
4.21m NOK 4.71m NOK
+11.7%
Operating result
+39.9k NOK +237.9k NOK
+495.6%
Net result
+57.4k NOK +255.6k NOK
+345.0%
Equity
194.4k NOK 408.0k NOK
+109.9%
Cash
74.7k NOK 316.4k NOK
+323.8%
Total assets
1.16m NOK 945.2k NOK
-18.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.21m NOK to 4.71m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.9k NOK → +237.9k NOK (op. margin 0.9% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +57.4k NOK → +255.6k NOK (net margin 1.4% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 194.4k NOK → 408.0k NOK (equity ratio 16.8% → 43.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 74.7k NOK → 316.4k NOK (+323.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 92.3k NOK → 6 208 NOK (-93.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 3.5. Reported fact