Org.nr 980 333 183 2018 → 2019 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2019 vs 2018

Mixed movements in the accounts

approved 2020-03-10; registry 2020-03-16; journal 2020 241940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-TRE KONSULT AS. Revenue 2.59m NOK → 2.64m NOK (+2.3%). Equity 373.9k NOK → 404.7k NOK.

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

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

Scorecard

Revenue
2.59m NOK 2.64m NOK
+2.3%
Operating result
+377.1k NOK n/m
—
Net result
+290.1k NOK n/m
—
Equity
373.9k NOK 404.7k NOK
+8.3%
Cash
884.6k NOK 737.8k NOK
-16.6%
Total assets
1.23m NOK 126.0k NOK
-89.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.59m NOK to 2.64m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 373.9k NOK → 404.7k NOK (equity ratio 30.5% → 321.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 884.6k NOK → 737.8k NOK (-16.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 28.6k NOK → 56.2k NOK (+96.2% YoY). Calculated