A38 ARKITEKTER AS: årsregnskap 2019 vs 2018
Grew 8% on revenue
approved 2020-08-22; registry 2020-09-22; journal 2020 843314
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A38 ARKITEKTER AS. Revenue 8.30m NOK → 9.00m NOK (+8.4%).
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A38 ARKITEKTER AS.
At a glance
Scorecard
Revenue
8.30m NOK
9.00m NOK
+8.4%
Operating result
n/m
+377.4k NOK
—
Net result
n/m
+290.8k NOK
—
Cash
1.74m NOK
1.40m NOK
-19.7%
Total assets
3.60m NOK
2.99m NOK
-16.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.30m NOK to 9.00m NOK (+8.4% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.67× → 1.71×. Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 1.74m NOK → 1.40m NOK (-19.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.87m NOK → 6.39m NOK (71% → 71% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 285.9k NOK → 989.2k NOK (+246.0% YoY). Calculated