Org.nr 988 201 022 2018 → 2019 Year-over-year analysis

A-TRI AS: årsregnskap 2019 vs 2018

Grew 10% on revenue, cash halved-plus

approved 2020-02-13; registry 2020-02-26; journal 2020 217968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-TRI AS. Revenue 348.6k NOK → 383.9k NOK (+10.1%). Net result +316.3k NOK → +314.4k NOK. Equity 7.75m NOK → 7.44m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
348.6k NOK 383.9k NOK
+10.1%
Operating result
+265.3k NOK -265.3k NOK
-200.0%
Net result
+316.3k NOK +314.4k NOK
-0.6%
Equity
7.75m NOK 7.44m NOK
-4.1%
Cash
1.41m NOK 587.3k NOK
-58.5%
Total assets
9.38m NOK 8.82m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 348.6k NOK to 383.9k NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +265.3k NOK → -265.3k NOK (op. margin 76.1% → -69.1%). Calculated

  • ↓

    Equity eroded

    Book equity 7.75m NOK → 7.44m NOK (equity ratio 82.6% → 84.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.41m NOK → 587.3k NOK (-58.5% YoY). Calculated