Org.nr 916 573 723 2018 → 2019 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-17; registry 2020-08-19; journal 2020 682474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A/S Sør-Trøndelag. Revenue 33.19m NOK → 33.83m NOK (+1.9%). Net result +4.85m NOK → +5.42m NOK.

On the constructive side: revenue rose; net result improved; payroll decreased.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

Scorecard

Revenue
33.19m NOK 33.83m NOK
+1.9%
Operating result
n/m +6.33m NOK
—
Net result
+4.85m NOK +5.42m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.19m NOK to 33.83m NOK (+1.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.85m NOK → +5.42m NOK (net margin 14.6% → 16.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.37m NOK → 9.47m NOK (40% → 28% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.02m NOK → 5.27m NOK (+5.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 29.0k NOK → 3 000 NOK. Reported fact