FirmaIQ
Org.nr 918 408 703 2017 → 2018 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-25; registry 2019-07-10; journal 2019 672490

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A2G GRUPPEN AS. Revenue 37.85m NOK → 39.05m NOK (+3.2%). Net result +6.51m NOK → +8.08m NOK. Equity 3.70m NOK → 11.78m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

At a glance

Scorecard

Revenue
37.85m NOK 39.05m NOK
+3.2%
Operating result
-1.23m NOK +12.86m NOK
+1144.3%
Net result
+6.51m NOK +8.08m NOK
+24.1%
Equity
3.70m NOK 11.78m NOK
+218.5%
Cash
4.76m NOK 10.44m NOK
+119.3%
Total assets
77.06m NOK 92.00m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.85m NOK to 39.05m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.23m NOK → +12.86m NOK (op. margin -3.3% → 32.9%). Calculated

  • ↑

    Net result improved

    Net result +6.51m NOK → +8.08m NOK (net margin 17.2% → 20.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.70m NOK → 11.78m NOK (equity ratio 4.8% → 12.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.76m NOK → 10.44m NOK (+119.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 143.7k NOK → 19.6k NOK (-86.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.70m NOK → 17.46m NOK. Reported fact