A C Landgraff AS: årsregnskap 2019 vs 2018
Fresh owner capital
approved 2020-04-16; registry 2020-08-10; journal 2020 662510
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A C Landgraff AS. Revenue 33.50m NOK → 32.50m NOK (-3.0%). Equity 6.28m NOK → 7.49m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 6.28m NOK → 7.49m NOK (equity ratio 20.2% → 26.3%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 650 NOK → 650.0k NOK (+649.4k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 33.50m NOK to 32.50m NOK (-3.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +8.66m NOK → +6.73m NOK (op. margin 25.8% → 20.7%). Calculated
-
↓
Cash fell
Bank deposits 20.70m NOK → 18.07m NOK (-12.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.35m NOK → 6.11m NOK (16% → 19% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 16.59m NOK → 16.70m NOK (+0.6% YoY). Calculated