FirmaIQ
Org.nr 985 656 304 2018 → 2019 Year-over-year analysis

AKER P-DRIFT AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-04-22; registry 2020-04-28; journal 2020 312439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKER P-DRIFT AS. Revenue 31.62m NOK → 32.05m NOK (+1.4%). Net result +1 267 NOK → +246.3k NOK. Equity 34.4k NOK → 1.28m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER P-DRIFT AS.

At a glance

Scorecard

Revenue
31.62m NOK 32.05m NOK
+1.4%
Operating result
+1 675 NOK +346.5k NOK
+20586.8%
Net result
+1 267 NOK +246.3k NOK
+19342.4%
Equity
34.4k NOK 1.28m NOK
+3620.6%
Cash
2.83m NOK 2.03m NOK
-28.4%
Total assets
6.83m NOK 6.20m NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.62m NOK to 32.05m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 675 NOK → +346.5k NOK (op. margin 0.0% → 1.1%). Calculated

  • ↑

    Net result improved

    Net result +1 267 NOK → +246.3k NOK (net margin 0.0% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.4k NOK → 1.28m NOK (equity ratio 0.5% → 20.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.83m NOK → 2.03m NOK (-28.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.34m NOK → 11.04m NOK (33% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.29m NOK → 14.58m NOK (+9.8% YoY). Calculated