Org.nr 997 131 584 2018 → 2019 Year-over-year analysis

A-TAXI AS: årsregnskap 2019 vs 2018

Grew 811% on revenue, returned to profit

approved 2020-05-09; registry 2020-06-02; journal 2020 380534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-TAXI AS. Revenue 147.9k NOK → 1.35m NOK (+811.0%). Net result -24.1k NOK → +98.5k NOK. Equity 218.7k NOK → 317.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TAXI AS.

Scorecard

Revenue
147.9k NOK 1.35m NOK
+811.0%
Operating result
-6 514 NOK +105.1k NOK
+1713.5%
Net result
-24.1k NOK +98.5k NOK
+508.2%
Equity
218.7k NOK 317.2k NOK
+45.0%
Cash
147.7k NOK 289.3k NOK
+95.9%
Total assets
304.4k NOK 376.3k NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 147.9k NOK to 1.35m NOK (+811.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6 514 NOK → +105.1k NOK (op. margin -4.4% → 7.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.1k NOK to a profit of 98.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 218.7k NOK → 317.2k NOK (equity ratio 71.9% → 84.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 147.7k NOK → 289.3k NOK (+95.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 721.7k NOK → 940.9k NOK (+30.4% YoY). Calculated