Org.nr 897 538 172 2018 → 2019 Year-over-year analysis

A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2019 vs 2018

Grew 73% on revenue

approved 2020-12-09; registry 2020-12-12; journal 2020 974610

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 63.62m NOK → 110.10m NOK (+73.1%).

On the constructive side: revenue rose. Pressures included: cash fell.

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

Scorecard

Revenue
63.62m NOK 110.10m NOK
+73.1%
Operating result
n/m -5.46m NOK
—
Net result
n/m -7.26m NOK
—
Cash
2.62m NOK 2.21m NOK
-15.5%
Total assets
25.47m NOK 25.61m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.62m NOK to 110.10m NOK (+73.1% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.62m NOK → 2.21m NOK (-15.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.94m NOK → 9.53m NOK (+60.4% YoY). Calculated