Org.nr 947 569 155 2018 → 2019 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2019 vs 2018

Grew 6% on revenue

approved 2020-04-30; registry 2020-06-17; journal 2020 448425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A. Lohne Gullsmedforretning A/S. Revenue 9.91m NOK → 10.51m NOK (+6.1%). Equity 4.23m NOK → 4.90m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.

Scorecard

Revenue
9.91m NOK 10.51m NOK
+6.1%
Net result
n/m +866.4k NOK
—
Equity
4.23m NOK 4.90m NOK
+15.8%
Cash
3.00m NOK 3.43m NOK
+14.5%
Total assets
7.00m NOK 7.66m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.91m NOK to 10.51m NOK (+6.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 4.90m NOK (equity ratio 60.4% → 63.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.00m NOK → 3.43m NOK (+14.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.74m NOK → 2.75m NOK (28% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.96m NOK → 5.19m NOK (+4.6% YoY). Calculated