AKB BLOMSTER AS: årsregnskap 2019 vs 2018
Slipped into loss
approved 2020-08-25; registry 2020-09-26; journal 2020 860467
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKB BLOMSTER AS. Revenue 4.10m NOK → 3.99m NOK (-2.8%). Net result +25.5k NOK → -193.9k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.10m NOK
3.99m NOK
-2.8%
Operating result
+47.6k NOK
-175.3k NOK
-468.3%
Net result
+25.5k NOK
-193.9k NOK
-860.6%
Total assets
1.26m NOK
1.06m NOK
-16.1%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.10m NOK to 3.99m NOK (-2.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +47.6k NOK → -175.3k NOK (op. margin 1.2% → -4.4%). Calculated
-
↓
Fell into a net loss
Net result flipped from 25.5k NOK profit to a loss of 193.9k NOK. Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.02m NOK → 1.07m NOK (25% → 27% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 2.18m NOK → 2.23m NOK (+2.2% YoY). Calculated