Org.nr 919 258 284 2017 → 2018 Year-over-year analysis

A2INSIGHT AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, stronger earnings

approved 2019-05-25; registry 2019-07-03; journal 2019 594229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A2INSIGHT AS. Revenue 847.9k NOK → 961.3k NOK (+13.4%). Net result +38.6k NOK → +7.26m NOK. Equity 30.0k NOK → 7.23m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A2INSIGHT AS.

Scorecard

Revenue
847.9k NOK 961.3k NOK
+13.4%
Operating result
+52.7k NOK +336.3k NOK
+538.0%
Net result
+38.6k NOK +7.26m NOK
+18684.0%
Equity
30.0k NOK 7.23m NOK
+24000.0%
Cash
3 173 NOK 518.1k NOK
+16228.0%
Total assets
563.2k NOK 613.5k NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 847.9k NOK to 961.3k NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +52.7k NOK → +336.3k NOK (op. margin 6.2% → 35.0%). Calculated

  • ↑

    Net result improved

    Net result +38.6k NOK → +7.26m NOK (net margin 4.6% → 755.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 7.23m NOK (equity ratio 5.3% → 1178.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 173 NOK → 518.1k NOK (+16228.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 646 NOK → 112.6k NOK (1% → 12% of revenue). Calculated