Org.nr 989 102 834 2018 → 2019 Year-over-year analysis

A2 INVEST AS: årsregnskap 2019 vs 2018

Grew 399% on revenue, stronger earnings, cash halved-plus

approved 2020-05-18; registry 2020-06-16; journal 2020 444252

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A2 INVEST AS. Revenue 150.2k NOK → 749.5k NOK (+399.1%). Net result +3.45m NOK → +14.93m NOK. Equity 29.83m NOK → 42.96m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A2 INVEST AS.

Scorecard

Revenue
150.2k NOK 749.5k NOK
+399.1%
Operating result
-80.6k NOK +597.9k NOK
+841.9%
Net result
+3.45m NOK +14.93m NOK
+332.7%
Equity
29.83m NOK 42.96m NOK
+44.0%
Cash
7.88m NOK 644.4k NOK
-91.8%
Total assets
32.55m NOK 45.30m NOK
+39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150.2k NOK to 749.5k NOK (+399.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -80.6k NOK → +597.9k NOK (op. margin -53.7% → 79.8%). Calculated

  • ↑

    Net result improved

    Net result +3.45m NOK → +14.93m NOK (net margin 2297.4% → 1991.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 29.83m NOK → 42.96m NOK (equity ratio 91.6% → 94.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.88m NOK → 644.4k NOK (-91.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.88m NOK → 644.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation