ABC EL-MONTASJE AS: årsregnskap 2019 vs 2018
Grew 39% on revenue
approved 2020-09-08; registry 2020-10-06; journal 2020 915817
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABC EL-MONTASJE AS. Revenue 11.37m NOK → 15.84m NOK (+39.3%). Equity 3.67m NOK → 4.74m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.37m NOK to 15.84m NOK (+39.3% YoY). Calculated
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↑
Equity strengthened
Book equity 3.67m NOK → 4.74m NOK (equity ratio 50.6% → 53.9%). Calculated
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↑
Cash rose
Bank deposits 1.70m NOK → 1.98m NOK (+16.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.90× → 1.70×. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.38m NOK → 4.51m NOK (30% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.42m NOK → 7.53m NOK (+38.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 928.1k NOK → 83.8k NOK. Reported fact