AK BETONG AS: årsregnskap 2019 vs 2018
Grew 80% on revenue
approved 2020-04-29; registry 2020-05-13; journal 2020 350896
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AK BETONG AS. Revenue 1.44m NOK → 2.61m NOK (+80.4%). Equity 477.4k NOK → 552.3k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BETONG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.44m NOK to 2.61m NOK (+80.4% YoY). Calculated
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↑
Operating result improved
Operating result -202.3k NOK → +492.9k NOK (op. margin -14.0% → 18.9%). Calculated
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↑
Equity strengthened
Book equity 477.4k NOK → 552.3k NOK (equity ratio 31.4% → 33.3%). Calculated
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↑
Cash rose
Bank deposits 712.8k NOK → 914.6k NOK (+28.3% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.53× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 859.2k NOK → 890.1k NOK (60% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 290.9k NOK → 815.7k NOK (+180.4% YoY). Calculated