FirmaIQ
Org.nr 918 408 703 2018 → 2019 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2019 vs 2018

Shrank 15% on revenue, weaker earnings

approved 2020-04-20; registry 2020-07-11; journal 2020 563349

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A2G GRUPPEN AS. Revenue 39.05m NOK → 33.28m NOK (-14.8%). Net result +8.08m NOK → +4.63m NOK. Equity 11.78m NOK → 16.40m NOK.

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

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

At a glance

Scorecard

Revenue
39.05m NOK 33.28m NOK
-14.8%
Operating result
+12.86m NOK +5.58m NOK
-56.6%
Net result
+8.08m NOK +4.63m NOK
-42.7%
Equity
11.78m NOK 16.40m NOK
+39.3%
Cash
10.44m NOK 13.53m NOK
+29.6%
Total assets
92.00m NOK 107.74m NOK
+17.1%

What improved

  • ↑

    Equity strengthened

    Book equity 11.78m NOK → 16.40m NOK (equity ratio 12.8% → 15.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.44m NOK → 13.53m NOK (+29.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.05m NOK to 33.28m NOK (-14.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.86m NOK → +5.58m NOK (op. margin 32.9% → 16.8%). Calculated

  • ↓

    Net result weakened

    Net result +8.08m NOK → +4.63m NOK (net margin 20.7% → 13.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 19.6k NOK → 97.2k NOK (+396.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 17.46m NOK → 91.7k NOK. Reported fact