Org.nr 999 085 504 2018 → 2019 Year-over-year analysis

A2N HOLDING AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-08-21; registry 2020-08-29; journal 2020 709899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A2N HOLDING AS. Revenue 317.2k NOK → 312.5k NOK (-1.5%). Net result +651.8k NOK → -10.4k NOK. Equity 6.93m NOK → 6.92m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2N HOLDING AS.

Scorecard

Revenue
317.2k NOK 312.5k NOK
-1.5%
Operating result
+181.7k NOK +140.0k NOK
-23.0%
Net result
+651.8k NOK -10.4k NOK
-101.6%
Equity
6.93m NOK 6.92m NOK
-0.1%
Cash
56.0k NOK 2.04m NOK
+3549.7%
Total assets
12.92m NOK 12.89m NOK
-0.3%

What improved

  • ↑

    Cash rose

    Bank deposits 56.0k NOK → 2.04m NOK (+3549.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 30.32×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 317.2k NOK to 312.5k NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +181.7k NOK → +140.0k NOK (op. margin 57.3% → 44.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 651.8k NOK profit to a loss of 10.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.93m NOK → 6.92m NOK (equity ratio 53.6% → 53.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.58m NOK → 2.58m NOK. Reported fact