Org.nr 915 874 150 2018 → 2019 Year-over-year analysis

A1 MILJØTEK AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue, stronger earnings

approved 2020-09-22; registry 2020-09-24; journal 2020 866479

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A1 MILJØTEK AS. Revenue 318.7k NOK → 296.2k NOK (-7.1%). Net result 0 NOK → +82.7k NOK. Equity 12.15m NOK → 13.20m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
318.7k NOK 296.2k NOK
-7.1%
Operating result
+92.0k NOK +82.7k NOK
-10.1%
Net result
0 NOK +82.7k NOK
—
Equity
12.15m NOK 13.20m NOK
+8.7%
Cash
218.6k NOK 327.6k NOK
+49.8%
Total assets
234.2k NOK 351.2k NOK
+49.9%

What improved

  • ↑

    Net result improved

    Net result 0 NOK → +82.7k NOK (net margin 0.0% → 27.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.15m NOK → 13.20m NOK (equity ratio 5186.3% → 3759.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 218.6k NOK → 327.6k NOK (+49.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 318.7k NOK to 296.2k NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +92.0k NOK → +82.7k NOK (op. margin 28.9% → 27.9%). Calculated