Org.nr 989 376 977 2018 → 2019 Year-over-year analysis

A. KVAM AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-30; registry 2020-08-03; journal 2020 636537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A. KVAM AS. Revenue 13.14m NOK → 13.28m NOK (+1.1%). Equity 7.41m NOK → 7.57m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

Scorecard

Revenue
13.14m NOK 13.28m NOK
+1.1%
Operating result
n/m +255.5k NOK
—
Net result
n/m +165.2k NOK
—
Equity
7.41m NOK 7.57m NOK
+2.2%
Cash
3.33m NOK 3.12m NOK
-6.4%
Total assets
10.29m NOK 10.55m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.14m NOK to 13.28m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.41m NOK → 7.57m NOK (equity ratio 72.0% → 71.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.36m NOK → 5.29m NOK (41% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.33m NOK → 3.12m NOK (-6.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.36m NOK → 4.77m NOK (+9.4% YoY). Calculated