FirmaIQ
Org.nr 890 046 452 2017 → 2018 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2018 vs 2017

Grew 7% on revenue, weaker earnings

approved 2019-05-23; registry 2019-07-01; journal 2019 566550

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A2 HOLDING AS. Revenue 19.77m NOK → 21.23m NOK (+7.4%). Net result +290.3k NOK → +161.6k NOK. Equity 3.22m NOK → 4.38m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2 HOLDING AS.

At a glance

Scorecard

Revenue
19.77m NOK 21.23m NOK
+7.4%
Operating result
+934.6k NOK +29.5k NOK
-96.8%
Net result
+290.3k NOK +161.6k NOK
-44.3%
Equity
3.22m NOK 4.38m NOK
+36.0%
Cash
3.33m NOK 4.63m NOK
+38.9%
Total assets
38.95m NOK 39.33m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.77m NOK to 21.23m NOK (+7.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.22m NOK → 4.38m NOK (equity ratio 8.3% → 11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.33m NOK → 4.63m NOK (+38.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +934.6k NOK → +29.5k NOK (op. margin 4.7% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +290.3k NOK → +161.6k NOK (net margin 1.5% → 0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.03m NOK → 14.31m NOK (71% → 67% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 480.0k NOK → 457.1k NOK (-4.8% YoY). Calculated