Org.nr 984 670 494 2018 → 2019 Year-over-year analysis

A STEEN TRANSPORT AS: årsregnskap 2019 vs 2018

Grew 9% on revenue

approved 2020-06-30; registry 2020-08-22; journal 2020 685866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A STEEN TRANSPORT AS. Revenue 6.67m NOK → 7.25m NOK (+8.8%). Equity 2.50m NOK → 2.73m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A STEEN TRANSPORT AS.

Scorecard

Revenue
6.67m NOK 7.25m NOK
+8.8%
Operating result
n/m +346.5k NOK
—
Net result
n/m +221.7k NOK
—
Equity
2.50m NOK 2.73m NOK
+8.9%
Cash
265.2k NOK 1.87m NOK
+606.6%
Total assets
5.56m NOK 5.01m NOK
-9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.67m NOK to 7.25m NOK (+8.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.50m NOK → 2.73m NOK (equity ratio 45.0% → 54.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 265.2k NOK → 1.87m NOK (+606.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.83m NOK → 2.07m NOK (27% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 204.3k NOK → 371.7k NOK (+82.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 70.4k NOK → 42.4k NOK. Reported fact