FirmaIQ
Org.nr 890 046 452 2018 → 2019 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, stronger earnings

approved 2020-05-20; registry 2020-06-06; journal 2020 392930

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A2 HOLDING AS. Revenue 21.23m NOK → 22.42m NOK (+5.6%). Net result +161.6k NOK → +1.59m NOK. Equity 4.38m NOK → 5.98m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
21.23m NOK 22.42m NOK
+5.6%
Operating result
+29.5k NOK +2.40m NOK
+8046.5%
Net result
+161.6k NOK +1.59m NOK
+885.4%
Equity
4.38m NOK 5.98m NOK
+36.3%
Cash
4.63m NOK 7.72m NOK
+66.9%
Total assets
39.33m NOK 42.02m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.23m NOK to 22.42m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.5k NOK → +2.40m NOK (op. margin 0.1% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +161.6k NOK → +1.59m NOK (net margin 0.8% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.38m NOK → 5.98m NOK (equity ratio 11.1% → 14.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.63m NOK → 7.72m NOK (+66.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.31m NOK → 14.96m NOK (67% → 67% of revenue). Calculated