A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2019 vs 2018
Weaker earnings
approved 2020-04-20; registry 2020-07-09; journal 2020 557218
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 11.82m NOK → 12.36m NOK (+4.5%). Net result -3 414 NOK → -82.2k NOK. Equity 1.34m NOK → 1.34m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.82m NOK to 12.36m NOK (+4.5% YoY). Calculated
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↑
Cash rose
Bank deposits 125.1k NOK → 10.14m NOK (+8004.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -8 421 NOK → -86.7k NOK (op. margin -0.1% → -0.7%). Calculated
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↓
Net result weakened
Net result -3 414 NOK → -82.2k NOK (net margin -0.0% → -0.7%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.34m NOK → 232.2k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 4.05m NOK → 4.57m NOK (34% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.57m NOK → 4.62m NOK (+1.1% YoY). Calculated