FirmaIQ
Org.nr 988 847 798 2018 → 2019 Year-over-year analysis

ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2019 vs 2018

Grew 8% on revenue, stronger earnings

approved 2020-06-19; registry 2020-06-29; journal 2020 501719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACCOUNTOR VALDRES OG LAND AS. Revenue 5.56m NOK → 6.00m NOK (+7.9%). Net result +241.5k NOK → +625.2k NOK. Equity 685.6k NOK → 926.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACCOUNTOR VALDRES OG LAND AS.

At a glance

Scorecard

Revenue
5.56m NOK 6.00m NOK
+7.9%
Operating result
+314.6k NOK +815.2k NOK
+159.1%
Net result
+241.5k NOK +625.2k NOK
+158.9%
Equity
685.6k NOK 926.1k NOK
+35.1%
Cash
567.9k NOK 354.3k NOK
-37.6%
Total assets
2.45m NOK 2.67m NOK
+9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.56m NOK to 6.00m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +314.6k NOK → +815.2k NOK (op. margin 5.7% → 13.6%). Calculated

  • ↑

    Net result improved

    Net result +241.5k NOK → +625.2k NOK (net margin 4.3% → 10.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 685.6k NOK → 926.1k NOK (equity ratio 28.0% → 34.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.64m NOK → 3.48m NOK (65% → 58% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 567.9k NOK → 354.3k NOK (-37.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 49.9k NOK → 195.7k NOK (+292.6% YoY). Calculated