Org.nr 917 598 738 2018 → 2019 Year-over-year analysis

A1 FAKTA AS: årsregnskap 2019 vs 2018

Grew 104% on revenue

approved 2020-02-24; registry 2020-03-04; journal 2020 227148

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A1 FAKTA AS. Revenue 111.2k NOK → 227.0k NOK (+104.1%). Equity 6 816 NOK → 8 294 NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A1 FAKTA AS.

At a glance

Revenue

111.2k NOK 227.0k NOK

+104.1%

Equity

6 816 NOK 8 294 NOK

+21.7%

Cash

8 814 NOK 51.2k NOK

+480.9%

Total assets

46.7k NOK 85.8k NOK

+83.6%

↑
Revenue rose

Operating income / revenue moved from 111.2k NOK to 227.0k NOK (+104.1% YoY). Calculated
↑
Equity strengthened

Book equity 6 816 NOK → 8 294 NOK (equity ratio 14.6% → 9.7%). Calculated
↑
Cash rose

Bank deposits 8 814 NOK → 51.2k NOK (+480.9% YoY). Calculated

·
Thin equity buffer

Equity ratio is 9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 36.3k NOK → 73.6k NOK (+102.5% YoY). Calculated