Org.nr 915 017 754 2018 → 2019 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2019 vs 2018

Grew 88% on revenue, stronger earnings

approved 2019-12-31; registry 2020-03-12; journal 2020 238459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A1 CONSULT AS. Revenue 75.2k NOK → 141.3k NOK (+87.9%). Net result +41.5k NOK → +70.9k NOK. Equity 346.3k NOK → 417.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 CONSULT AS.

Scorecard

Revenue
75.2k NOK 141.3k NOK
+87.9%
Operating result
+53.8k NOK +90.7k NOK
+68.7%
Net result
+41.5k NOK +70.9k NOK
+70.9%
Equity
346.3k NOK 417.2k NOK
+20.5%
Cash
282.3k NOK 352.6k NOK
+24.9%
Total assets
376.4k NOK 464.0k NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.2k NOK to 141.3k NOK (+87.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +53.8k NOK → +90.7k NOK (op. margin 71.5% → 64.2%). Calculated

  • ↑

    Net result improved

    Net result +41.5k NOK → +70.9k NOK (net margin 55.1% → 50.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 346.3k NOK → 417.2k NOK (equity ratio 92.0% → 89.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 282.3k NOK → 352.6k NOK (+24.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9 453 NOK → 20.0k NOK (13% → 14% of revenue). Calculated