Org.nr 865 626 002 2018 → 2019 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2019 vs 2018

Grew 37% on revenue

approved 2020-03-13; registry 2020-03-17; journal 2020 244378

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A JENSERUD & SØNN AS. Revenue 18.27m NOK → 25.09m NOK (+37.3%). Equity 5.46m NOK → 6.52m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Revenue

18.27m NOK 25.09m NOK

+37.3%

Operating result

+229.9k NOK n/m

—

Net result

+931.5k NOK n/m

—

Equity

5.46m NOK 6.52m NOK

+19.4%

Cash

5.02m NOK 5.48m NOK

+9.2%

Total assets

10.95m NOK 11.43m NOK

+4.3%

↑
Revenue rose

Operating income / revenue moved from 18.27m NOK to 25.09m NOK (+37.3% YoY). Calculated
↑
Equity strengthened

Book equity 5.46m NOK → 6.52m NOK (equity ratio 49.8% → 57.0%). Calculated
↑
Cash rose

Bank deposits 5.02m NOK → 5.48m NOK (+9.2% YoY). Calculated

·
Payroll increased

Salary cost 5.19m NOK → 5.85m NOK (28% → 23% of revenue). Calculated
·
COGS moved

COGS / varekostnad 10.35m NOK → 15.66m NOK (+51.3% YoY). Calculated