FirmaIQ
Org.nr 932 988 984 2018 → 2019 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2019 vs 2018

Weaker earnings, fresh owner capital

approved 2020-04-20; registry 2020-07-09; journal 2020 557220

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A2G VIDERE AS. Revenue 15.58m NOK → 15.56m NOK (-0.1%). Net result -1.90m NOK → -2.82m NOK. Equity 1.09m NOK → 1.09m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
15.58m NOK 15.56m NOK
-0.1%
Operating result
-1.75m NOK -2.65m NOK
-51.0%
Net result
-1.90m NOK -2.82m NOK
-48.1%
Equity
1.09m NOK 1.09m NOK
0.0%
Cash
11.27m NOK 11.27m NOK
+0.0%
Total assets
6.43m NOK 7.51m NOK
+16.8%

What improved

  • ↑

    Cash rose

    Bank deposits 11.27m NOK → 11.27m NOK (+0.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.20m NOK → 3.12m NOK (+921.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.58m NOK to 15.56m NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.75m NOK → -2.65m NOK (op. margin -11.3% → -17.0%). Calculated

  • ↓

    Net result weakened

    Net result -1.90m NOK → -2.82m NOK (net margin -12.2% → -18.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.93m NOK → 8.48m NOK (51% → 54% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.01m NOK → 5.17m NOK (+3.1% YoY). Calculated