AKASIA KIRKE OG GRAVPLASS AS: årsregnskap 2019 vs 2018
Grew 11% on revenue, returned to profit
approved 2020-04-28; registry 2020-09-21; journal 2020 838708
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKASIA KIRKE OG GRAVPLASS AS. Revenue 110.16m NOK → 122.47m NOK (+11.2%). Net result -6.38m NOK → +4.91m NOK. Equity -2.61m NOK → 2.30m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKASIA KIRKE OG GRAVPLASS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 110.16m NOK to 122.47m NOK (+11.2% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 6.38m NOK to a profit of 4.91m NOK. Calculated
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↑
Equity strengthened
Book equity -2.61m NOK → 2.30m NOK (equity ratio -12.0% → 5.3%). Calculated
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↑
Cash rose
Bank deposits 5.15m NOK → 9.43m NOK (+83.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +6.28m NOK → +2 019 NOK (op. margin 5.7% → 0.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 17.32m NOK → 2.05m NOK (-88.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 151.2k NOK → 1 193 NOK. Reported fact