Org.nr 966 727 306 2018 → 2019 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, slipped into loss

approved 2020-05-13; registry 2020-10-03; journal 2020 904949

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.44m NOK → 4.69m NOK (+5.7%). Net result +263.6k NOK → -149.7k NOK. Equity 482.4k NOK → 316.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
4.44m NOK 4.69m NOK
+5.7%
Operating result
+275.9k NOK -139.0k NOK
-150.4%
Net result
+263.6k NOK -149.7k NOK
-156.8%
Equity
482.4k NOK 316.4k NOK
-34.4%
Cash
149.2k NOK 486.9k NOK
+226.3%
Total assets
1.56m NOK 1.10m NOK
-29.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.44m NOK to 4.69m NOK (+5.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 149.2k NOK → 486.9k NOK (+226.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +275.9k NOK → -139.0k NOK (op. margin 6.2% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 263.6k NOK profit to a loss of 149.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 482.4k NOK → 316.4k NOK (equity ratio 30.9% → 28.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 115 NOK → 1.63m NOK (+146416.6% YoY). Calculated