Org.nr 914 470 552 2018 → 2019 Year-over-year analysis

A1 REKLAME AS: årsregnskap 2019 vs 2018

Grew 83% on revenue

approved 2020-06-30; registry 2020-07-07; journal 2020 551824

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A1 REKLAME AS. Revenue 2.29m NOK → 4.19m NOK (+82.7%).

On the constructive side: revenue rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A1 REKLAME AS.

Scorecard

Revenue
2.29m NOK 4.19m NOK
+82.7%
Operating result
n/m +498.2k NOK
—
Net result
n/m +365.9k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.29m NOK to 4.19m NOK (+82.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 871.5k NOK → 1.24m NOK (38% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 599.7k NOK → 1 449 NOK (-99.8% YoY). Calculated