A2G KOMPETANSE AS: årsregnskap 2018 vs 2017
Grew 20% on revenue
approved 2019-04-25; registry 2019-07-11; journal 2019 672500
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A2G KOMPETANSE AS. Revenue 77.63m NOK → 93.35m NOK (+20.2%). Equity 1.18m NOK → 2.33m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.
At a glance
Scorecard
Revenue
77.63m NOK
93.35m NOK
+20.2%
Operating result
+11.99m NOK
n/m
—
Net result
+12.02m NOK
n/m
—
Equity
1.18m NOK
2.33m NOK
+97.0%
Total assets
21.77m NOK
25.39m NOK
+16.6%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 77.63m NOK to 93.35m NOK (+20.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.18m NOK → 2.33m NOK (equity ratio 5.4% → 9.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 43.07m NOK → 50.10m NOK (55% → 54% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 7.95m NOK → 11.91m NOK (+49.8% YoY). Calculated