Org.nr 920 049 273 2018 → 2019 Year-over-year analysis

A-TEC BALLISTICS AS: årsregnskap 2019 vs 2018

Shrank 11% on revenue

approved 2020-05-11; registry 2020-05-20; journal 2020 363842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-TEC BALLISTICS AS. Revenue 48.8k NOK → 43.5k NOK (-10.8%). Net result +32.4k NOK → +24.8k NOK. Equity 52.1k NOK → 76.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
48.8k NOK 43.5k NOK
-10.8%
Operating result
+40.7k NOK +31.8k NOK
-21.8%
Net result
+32.4k NOK +24.8k NOK
-23.5%
Equity
52.1k NOK 76.9k NOK
+47.6%
Cash
35.4k NOK 63.5k NOK
+79.3%
Total assets
60.4k NOK 84.0k NOK
+39.0%

What improved

  • ↑

    Equity strengthened

    Book equity 52.1k NOK → 76.9k NOK (equity ratio 86.3% → 91.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.4k NOK → 63.5k NOK (+79.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.8k NOK to 43.5k NOK (-10.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.7k NOK → +31.8k NOK (op. margin 83.5% → 73.2%). Calculated

  • ↓

    Net result weakened

    Net result +32.4k NOK → +24.8k NOK (net margin 66.5% → 57.1%). Calculated