Org.nr 998 875 420 2018 → 2019 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2019 vs 2018

Grew 6% on revenue

approved 2020-05-13; registry 2020-06-16; journal 2020 444432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A2 PARTNER AS. Revenue 135.8k NOK → 143.9k NOK (+5.9%). Equity 98.9k NOK → 111.8k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
135.8k NOK 143.9k NOK
+5.9%
Operating result
n/m +17.1k NOK
—
Net result
n/m +12.8k NOK
—
Equity
98.9k NOK 111.8k NOK
+13.0%
Cash
181.1k NOK 167.6k NOK
-7.4%
Total assets
210.9k NOK 197.5k NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 135.8k NOK to 143.9k NOK (+5.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 98.9k NOK → 111.8k NOK (equity ratio 46.9% → 56.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 86.0k NOK → 79.3k NOK (63% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 181.1k NOK → 167.6k NOK (-7.4% YoY). Calculated