A4 BYGG AS: årsregnskap 2019 vs 2018
Grew 11% on revenue
approved 2020-05-01; registry 2020-05-14; journal 2020 355487
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A4 BYGG AS. Revenue 5.89m NOK → 6.52m NOK (+10.7%). Net result +32.4k NOK → +30.6k NOK. Equity -191.3k NOK → -160.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A4 BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.89m NOK to 6.52m NOK (+10.7% YoY). Calculated
-
↑
Equity strengthened
Book equity -191.3k NOK → -160.7k NOK (equity ratio -10.3% → -9.3%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +63.3k NOK → +56.3k NOK (op. margin 1.1% → 0.9%). Calculated
-
↓
Net result weakened
Net result +32.4k NOK → +30.6k NOK (net margin 0.6% → 0.5%). Calculated
-
↓
Cash fell
Bank deposits 215.9k NOK → 124.5k NOK (-42.3% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.08m NOK → 3.50m NOK (52% → 54% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.10m NOK → 2.16m NOK (+3.0% YoY). Calculated