Org.nr 915 475 256 2018 → 2019 Year-over-year analysis

AK BUD OG TRANSPORT AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-03-23; registry 2020-04-01; journal 2020 269585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK BUD OG TRANSPORT AS. Revenue 789.3k NOK → 846.5k NOK (+7.3%). Equity -7 904 NOK → 41.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK BUD OG TRANSPORT AS.

Scorecard

Revenue
789.3k NOK 846.5k NOK
+7.3%
Operating result
n/m +65.6k NOK
—
Net result
n/m +49.8k NOK
—
Equity
-7 904 NOK 41.9k NOK
+630.2%
Cash
16.6k NOK 27.0k NOK
+62.3%
Total assets
372.9k NOK 253.6k NOK
-32.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 789.3k NOK to 846.5k NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -7 904 NOK → 41.9k NOK (equity ratio -2.1% → 16.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.6k NOK → 27.0k NOK (+62.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 478.6k NOK → 494.2k NOK (61% → 58% of revenue). Calculated