Org.nr 914 069 149 2018 → 2019 Year-over-year analysis

A7 PRINT AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-06-17; registry 2020-07-04; journal 2020 527607

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A7 PRINT AS. Revenue 13.54m NOK → 14.46m NOK (+6.8%). Equity -550.5k NOK → 441.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A7 PRINT AS.

Scorecard

Revenue
13.54m NOK 14.46m NOK
+6.8%
Operating result
-177.26bn NOK +1.06m NOK
+100.0%
Net result
n/m +991.6k NOK
—
Equity
-550.5k NOK 441.1k NOK
+180.1%
Cash
203.7k NOK 148.1k NOK
-27.3%
Total assets
2.81m NOK 2.60m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.54m NOK to 14.46m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -177.26bn NOK → +1.06m NOK (op. margin -1309198.4% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -550.5k NOK → 441.1k NOK (equity ratio -19.6% → 17.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.72× → 1.03×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.08m NOK → 4.65m NOK (38% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 203.7k NOK → 148.1k NOK (-27.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.86m NOK → 3.59m NOK (-7.0% YoY). Calculated