Org.nr 991 977 392 2018 → 2019 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue

approved 2020-04-20; registry 2020-07-09; journal 2020 557206

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A2G KOMPETANSE AS. Revenue 93.35m NOK → 86.21m NOK (-7.7%). Equity 2.33m NOK → 5.26m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Revenue

93.35m NOK 86.21m NOK

-7.7%

Operating result

n/m +11.28m NOK

—

Net result

n/m +11.33m NOK

—

Equity

2.33m NOK 5.26m NOK

+125.7%

Total assets

25.39m NOK 23.48m NOK

-7.6%

↑
Equity strengthened

Book equity 2.33m NOK → 5.26m NOK (equity ratio 9.2% → 22.4%). Calculated
↑
Payroll decreased

Salary cost 50.10m NOK → 46.86m NOK (54% → 54% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 93.35m NOK to 86.21m NOK (-7.7% YoY). Calculated