A GULLAKSEN & SØNNER AS: årsregnskap 2019 vs 2018
A steady year on the published lines
approved 2020-07-02; registry 2020-08-25; journal 2020 693808
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A GULLAKSEN & SØNNER AS. Revenue 37.18m NOK → 38.75m NOK (+4.2%). Net result +8.76m NOK → +8.51m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 37.18m NOK to 38.75m NOK (+4.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +10.69m NOK → +10.17m NOK (op. margin 28.8% → 26.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 10.25m NOK → 11.33m NOK (28% → 29% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.78m NOK → 1.74m NOK (-2.0% YoY). Calculated