A. KOLSTAD HOLDING AS: årsregnskap 2019 vs 2018
Grew 10% on revenue
approved 2020-08-31; registry 2020-09-21; journal 2020 837718
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A. KOLSTAD HOLDING AS. Revenue 617.2k NOK → 677.3k NOK (+9.7%). Net result +28.9k NOK → +38.4k NOK. Equity 16.6k NOK → 55.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A. KOLSTAD HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 617.2k NOK to 677.3k NOK (+9.7% YoY). Calculated
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Operating result improved
Operating result -28.8k NOK → +25.8k NOK (op. margin -4.7% → 3.8%). Calculated
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Net result improved
Net result +28.9k NOK → +38.4k NOK (net margin 4.7% → 5.7%). Calculated
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Equity strengthened
Book equity 16.6k NOK → 55.0k NOK (equity ratio 6.7% → 20.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 204.9k NOK → 188.8k NOK (-7.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 577.9k NOK → 584.3k NOK (94% → 86% of revenue). Calculated
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Book investments changed
Investment / intangible book value 42.0k NOK → 36.8k NOK. Reported fact