FirmaIQ
Org.nr 958 633 564 2018 → 2019 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2019 vs 2018

Grew 40% on revenue

approved 2020-04-22; registry 2020-06-30; journal 2020 506475

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A K GRANHEIM AS. Revenue 118.22m NOK → 165.15m NOK (+39.7%). Net result +157 NOK → +2 686 NOK. Equity 26.39m NOK → 29.08m NOK.

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

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

At a glance

Scorecard

Revenue
118.22m NOK 165.15m NOK
+39.7%
Operating result
+780 NOK +3 556 NOK
+355.9%
Net result
+157 NOK +2 686 NOK
+1610.8%
Equity
26.39m NOK 29.08m NOK
+10.2%
Cash
10.19m NOK 10.21m NOK
+0.1%
Total assets
52.95m NOK 64.15m NOK
+21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 118.22m NOK to 165.15m NOK (+39.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +780 NOK → +3 556 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +157 NOK → +2 686 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.39m NOK → 29.08m NOK (equity ratio 49.8% → 45.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.19m NOK → 10.21m NOK (+0.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 70.10m NOK → 99.94m NOK (+42.6% YoY). Calculated