Org.nr 914 720 397 2018 → 2019 Year-over-year analysis

A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2019 vs 2018

Grew 433% on revenue, stronger earnings

approved 2020-04-16; registry 2020-04-23; journal 2020 306982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 300.2k NOK → 1.60m NOK (+433.4%). Net result +5 683 NOK → +54.6k NOK. Equity 181.0k NOK → 235.6k 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 KVÆRNDAL TRAFIKKSKOLE AS.

Scorecard

Revenue
300.2k NOK 1.60m NOK
+433.4%
Operating result
+21.5k NOK +96.1k NOK
+347.5%
Net result
+5 683 NOK +54.6k NOK
+860.6%
Equity
181.0k NOK 235.6k NOK
+30.2%
Cash
160.0k NOK 348.0k NOK
+117.6%
Total assets
536.3k NOK 1.40m NOK
+160.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300.2k NOK to 1.60m NOK (+433.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.5k NOK → +96.1k NOK (op. margin 7.2% → 6.0%). Calculated

  • ↑

    Net result improved

    Net result +5 683 NOK → +54.6k NOK (net margin 1.9% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 181.0k NOK → 235.6k NOK (equity ratio 33.8% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 160.0k NOK → 348.0k NOK (+117.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 124.6k NOK → 133.3k NOK (+7.1% YoY). Calculated