Org.nr 931 904 485 2018 → 2019 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2019 vs 2018

Grew 26% on revenue

approved 2020-06-23; registry 2020-09-09; journal 2020 785336

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A LEVERSUND & CO AS. Revenue 1.15m NOK → 1.45m NOK (+25.9%). Equity 485.3k NOK → 504.2k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.

At a glance

Revenue

1.15m NOK 1.45m NOK

+25.9%

Operating result

n/m +26.7k NOK

—

Net result

n/m +18.9k NOK

—

Equity

485.3k NOK 504.2k NOK

+3.9%

Cash

208.5k NOK 149.8k NOK

-28.1%

Total assets

1.19m NOK 929.3k NOK

-21.7%

↑
Revenue rose

Operating income / revenue moved from 1.15m NOK to 1.45m NOK (+25.9% YoY). Calculated
↑
Equity strengthened

Book equity 485.3k NOK → 504.2k NOK (equity ratio 40.9% → 54.3%). Calculated
↑
Current ratio back above 1×

Current ratio 0.22× → 2.13×. Calculated
↑
Payroll decreased

Salary cost 271.1k NOK → 8 832 NOK (24% → 1% of revenue). Calculated