FirmaIQ
Org.nr 914 969 867 2018 → 2019 Year-over-year analysis

A3CERT SERTIFISERING AS: årsregnskap 2019 vs 2018

Shrank 9% on revenue, stronger earnings

approved 2020-03-20; registry 2020-04-04; journal 2020 273802

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A3CERT SERTIFISERING AS. Revenue 597.8k NOK → 546.7k NOK (-8.5%). Net result +47.6k NOK → +356.2k NOK. Equity 55.6k NOK → 106.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A3CERT SERTIFISERING AS.

At a glance

Scorecard

Revenue
597.8k NOK 546.7k NOK
-8.5%
Operating result
+61.8k NOK n/m
—
Net result
+47.6k NOK +356.2k NOK
+648.8%
Equity
55.6k NOK 106.6k NOK
+91.9%
Cash
34.8k NOK 4.16m NOK
+11844.5%
Total assets
497.9k NOK 376.8k NOK
-24.3%

What improved

  • ↑

    Net result improved

    Net result +47.6k NOK → +356.2k NOK (net margin 8.0% → 65.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.6k NOK → 106.6k NOK (equity ratio 11.2% → 28.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.8k NOK → 4.16m NOK (+11844.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 597.8k NOK to 546.7k NOK (-8.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 507.6k NOK → 405.4k NOK (-20.1% YoY). Calculated