FirmaIQ
Org.nr 976 252 756 2018 → 2019 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2019 vs 2018

Grew 19% on revenue, stronger earnings

approved 2020-06-01; registry 2020-08-27; journal 2020 702121

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A HØNSEN SJÅFØRSKOLE AS. Revenue 12.01m NOK → 14.27m NOK (+18.8%). Net result +1.31m NOK → +1.90m NOK. Equity 5.29m NOK → 7.19m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
12.01m NOK 14.27m NOK
+18.8%
Operating result
n/m +2.45m NOK
—
Net result
+1.31m NOK +1.90m NOK
+45.4%
Equity
5.29m NOK 7.19m NOK
+35.9%
Cash
1.82m NOK 2.59m NOK
+42.1%
Total assets
7.72m NOK 9.79m NOK
+26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.01m NOK to 14.27m NOK (+18.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.31m NOK → +1.90m NOK (net margin 10.9% → 13.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.29m NOK → 7.19m NOK (equity ratio 68.5% → 73.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.82m NOK → 2.59m NOK (+42.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.41m NOK → 3.18m NOK (28% → 22% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.86m NOK → 2.95m NOK (+58.4% YoY). Calculated