FirmaIQ
Org.nr 914 653 177 2018 → 2019 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2019 vs 2018

Grew 20% on revenue, stronger earnings

approved 2020-06-15; registry 2020-09-09; journal 2020 772724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A NILSSON & CO AS. Revenue 106.35m NOK → 127.11m NOK (+19.5%). Net result +2.76m NOK → +3.93m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
106.35m NOK 127.11m NOK
+19.5%
Operating result
+3.58m NOK +5.04m NOK
+40.9%
Net result
+2.76m NOK +3.93m NOK
+42.2%
Cash
5.16m NOK 4.51m NOK
-12.5%
Total assets
22.87m NOK 24.98m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.35m NOK to 127.11m NOK (+19.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.58m NOK → +5.04m NOK (op. margin 3.4% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +2.76m NOK → +3.93m NOK (net margin 2.6% → 3.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.16m NOK → 4.51m NOK (-12.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 87.50m NOK → 105.37m NOK (+20.4% YoY). Calculated