FirmaIQ
Org.nr 931 058 142 2018 → 2019 Year-over-year analysis

A/S Løkkegården: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-26; registry 2020-03-30; journal 2020 264519

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Løkkegården. Revenue 5.87m NOK → 6.14m NOK (+4.7%). Net result +2.22m NOK → +2.15m NOK. Equity 4.46m NOK → 4.60m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Løkkegården.

At a glance

Scorecard

Revenue
5.87m NOK 6.14m NOK
+4.7%
Operating result
+2.83m NOK +2.76m NOK
-2.5%
Net result
+2.22m NOK +2.15m NOK
-3.1%
Equity
4.46m NOK 4.60m NOK
+3.4%
Cash
2.99m NOK 3.27m NOK
+9.1%
Total assets
8.85m NOK 9.48m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.87m NOK to 6.14m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.46m NOK → 4.60m NOK (equity ratio 50.3% → 48.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.99m NOK → 3.27m NOK (+9.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.88× → 1.06×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.83m NOK → +2.76m NOK (op. margin 48.3% → 44.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 763.8k NOK → 779.6k NOK (13% → 13% of revenue). Calculated