FirmaIQ
Org.nr 913 018 516 2018 → 2019 Year-over-year analysis

A. STORHAUG AS: årsregnskap 2019 vs 2018

Grew 62% on revenue, stronger earnings

approved 2020-06-09; registry 2020-08-29; journal 2020 707497

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A. STORHAUG AS. Revenue 16.91m NOK → 27.43m NOK (+62.2%). Net result +55.6k NOK → +2.46m NOK.

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

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

At a glance

Scorecard

Revenue
16.91m NOK 27.43m NOK
+62.2%
Operating result
n/m +3.04m NOK
—
Net result
+55.6k NOK +2.46m NOK
+4335.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.91m NOK to 27.43m NOK (+62.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +55.6k NOK → +2.46m NOK (net margin 0.3% → 9.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.39m NOK → 5.49m NOK (26% → 20% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 263.8k NOK → 94.0k NOK (-64.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 995.4k NOK → 809.3k NOK. Reported fact