ABC - VARMEPUMPER AS: årsregnskap 2019 vs 2018
Grew 8% on revenue
approved 2020-05-18; registry 2020-05-28; journal 2020 378992
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ABC - VARMEPUMPER AS. Revenue 871.2k NOK → 937.5k NOK (+7.6%). Equity 214.7k NOK → 206.5k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC - VARMEPUMPER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 871.2k NOK to 937.5k NOK (+7.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 214.7k NOK → 206.5k NOK (equity ratio 64.9% → 63.3%). Calculated
-
↓
Cash fell
Bank deposits 159.9k NOK → 138.5k NOK (-13.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 146.1k NOK → 406.9k NOK (17% → 43% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 599.1k NOK → 387.2k NOK (-35.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.4 → 1. Reported fact