Org.nr 998 875 420 2017 → 2018 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-13; registry 2019-06-25; journal 2019 521434

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A2 PARTNER AS. Revenue 129.6k NOK → 135.8k NOK (+4.8%). Equity 91.7k NOK → 98.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
129.6k NOK 135.8k NOK
+4.8%
Net result
+945.9k NOK n/m
—
Equity
91.7k NOK 98.9k NOK
+7.9%
Cash
128.3k NOK 181.1k NOK
+41.1%
Total assets
157.3k NOK 210.9k NOK
+34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 129.6k NOK to 135.8k NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 91.7k NOK → 98.9k NOK (equity ratio 58.3% → 46.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.3k NOK → 181.1k NOK (+41.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 56.3k NOK → 86.0k NOK (43% → 63% of revenue). Calculated