Org.nr 994 887 327 2018 → 2019 Year-over-year analysis

A2MEDIA AS: årsregnskap 2019 vs 2018

Grew 8% on revenue

approved 2020-02-21; registry 2020-03-23; journal 2020 252391

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A2MEDIA AS. Revenue 9.32m NOK → 10.10m NOK (+8.4%). Net result +899.6k NOK → +1.02m NOK. Equity 1.25m NOK → 2.06m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A2MEDIA AS.

Scorecard

Revenue
9.32m NOK 10.10m NOK
+8.4%
Operating result
+1.17m NOK n/m
—
Net result
+899.6k NOK +1.02m NOK
+12.9%
Equity
1.25m NOK 2.06m NOK
+65.4%
Cash
3.31m NOK 3.11m NOK
-6.0%
Total assets
4.28m NOK 4.61m NOK
+7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.32m NOK to 10.10m NOK (+8.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +899.6k NOK → +1.02m NOK (net margin 9.7% → 10.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 2.06m NOK (equity ratio 29.2% → 44.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.31m NOK → 3.11m NOK (-6.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.74m NOK → 7.29m NOK (72% → 72% of revenue). Calculated