FirmaIQ
Org.nr 884 145 732 2018 → 2019 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2019 vs 2018

Grew 49% on revenue

approved 2020-04-23; registry 2020-04-27; journal 2020 312635

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A SUPPORT VESTFOLD AS. Revenue 392.5k NOK → 586.5k NOK (+49.4%). Net result +37.3k NOK → +35.7k NOK. Equity 175.7k NOK → 211.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

At a glance

Scorecard

Revenue
392.5k NOK 586.5k NOK
+49.4%
Operating result
+2 018 NOK +2 019 NOK
+0.0%
Net result
+37.3k NOK +35.7k NOK
-4.2%
Equity
175.7k NOK 211.5k NOK
+20.3%
Cash
306.4k NOK 243.8k NOK
-20.4%
Total assets
318.0k NOK 397.9k NOK
+25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 392.5k NOK to 586.5k NOK (+49.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 018 NOK → +2 019 NOK (op. margin 0.5% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 175.7k NOK → 211.5k NOK (equity ratio 55.3% → 53.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 306.4k NOK → 243.8k NOK (-20.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 187.4k NOK → 265.3k NOK (48% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.6k NOK → 3.12m NOK (+24733.5% YoY). Calculated