Org.nr 891 493 002 2018 → 2019 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2019 vs 2018

Grew 86684% on revenue, returned to profit

approved 2020-08-24; registry 2020-08-31; journal 2020 714407

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A2 DRIFT AS. Revenue 999 NOK → 867.0k NOK (+86684.4%). Net result -90.8k NOK → +391.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
999 NOK 867.0k NOK
+86684.4%
Operating result
+134.1k NOK +218.7k NOK
+63.1%
Net result
-90.8k NOK +391.6k NOK
+531.1%
Equity
1.97m NOK n/m
—
Cash
61.0k NOK 202.9k NOK
+232.4%
Total assets
10.15m NOK 9.55m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 999 NOK to 867.0k NOK (+86684.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.1k NOK → +218.7k NOK (op. margin 13418.7% → 25.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 90.8k NOK to a profit of 391.6k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 61.0k NOK → 202.9k NOK (+232.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.37× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated