A VENTILASJON AS: årsregnskap 2019 vs 2018
Grew 17% on revenue
approved 2020-07-27; registry 2020-08-03; journal 2020 640295
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A VENTILASJON AS. Revenue 2.77m NOK → 3.25m NOK (+17.2%). Equity 806.8k NOK → 771.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A VENTILASJON AS.
At a glance
Scorecard
Revenue
2.77m NOK
3.25m NOK
+17.2%
Operating result
n/m
+134.9k NOK
—
Net result
n/m
+64.1k NOK
—
Equity
806.8k NOK
771.0k NOK
-4.4%
Cash
361.8k NOK
578.6k NOK
+59.9%
Total assets
1.77m NOK
3.03m NOK
+70.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.77m NOK to 3.25m NOK (+17.2% YoY). Calculated
-
↑
Cash rose
Bank deposits 361.8k NOK → 578.6k NOK (+59.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 806.8k NOK → 771.0k NOK (equity ratio 45.5% → 25.5%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 1.65m NOK → 1.78m NOK (+8.0% YoY). Calculated