A LA CARTE PRODUKTER AS: årsregnskap 2019 vs 2018
Grew 40% on revenue, fresh owner capital
approved 2020-07-31; registry 2020-09-12; journal 2020 792284
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A LA CARTE PRODUKTER AS. Revenue 72.82m NOK → 101.72m NOK (+39.7%). Equity 27.37m NOK → 33.71m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 72.82m NOK to 101.72m NOK (+39.7% YoY). Calculated
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↑
Equity strengthened
Book equity 27.37m NOK → 33.71m NOK (equity ratio 61.6% → 62.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 21.18m NOK → 26.61m NOK (+5.42m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 871.2k NOK → 566.5k NOK (-35.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.14m NOK → 10.05m NOK (11% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 57.03m NOK → 81.20m NOK (+42.4% YoY). Calculated