Org.nr 918 989 331 2018 → 2019 Year-over-year analysis

A3PRO AS: årsregnskap 2019 vs 2018

Grew 573% on revenue

approved 2020-06-18; registry 2020-06-27; journal 2020 497419

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A3PRO AS. Revenue 203.2k NOK → 1.37m NOK (+573.1%).

On the constructive side: revenue rose. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A3PRO AS.

At a glance

Revenue

203.2k NOK 1.37m NOK

+573.1%

Operating result

n/m -88.9k NOK

—

Net result

n/m -97.5k NOK

—

Cash

40.2k NOK 33.3k NOK

-17.0%

Total assets

287.9k NOK 216.9k NOK

-24.7%

↑
Revenue rose

Operating income / revenue moved from 203.2k NOK to 1.37m NOK (+573.1% YoY). Calculated

↓
Cash fell

Bank deposits 40.2k NOK → 33.3k NOK (-17.0% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.18× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Payroll increased

Salary cost 2 NOK → 3.83m NOK (0% → 280% of revenue). Calculated
·
COGS moved

COGS / varekostnad 254.4k NOK → 384.8k NOK (+51.2% YoY). Calculated