A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2019 vs 2018
Grew 53% on revenue
approved 2020-03-16; registry 2020-03-21; journal 2020 250691
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 164.8k NOK → 251.2k NOK (+52.5%). Equity 194.8k NOK → 587.9k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 164.8k NOK to 251.2k NOK (+52.5% YoY). Calculated
-
↑
Operating result improved
Operating result +62.5k NOK → +156.7k NOK (op. margin 37.9% → 62.4%). Calculated
-
↑
Equity strengthened
Book equity 194.8k NOK → 587.9k NOK (equity ratio 7.4% → 21.9%). Calculated
-
↑
Cash rose
Bank deposits 14.0k NOK → 112.3k NOK (+700.7% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.18× → 12.36×. Calculated
Things to notice
-
·
Payroll increased
Salary cost -63.5k NOK → 275 NOK (-39% → 0% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 16.3k NOK → 833 NOK (-94.9% YoY). Calculated