Org.nr 916 637 578 2018 → 2019 Year-over-year analysis

AKER TREPLEIE AS: årsregnskap 2019 vs 2018

Grew 34% on revenue

approved 2020-06-26; registry 2020-07-06; journal 2020 545658

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKER TREPLEIE AS. Revenue 2.27m NOK → 3.06m NOK (+34.5%). Equity 11.37m NOK → 11.41m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER TREPLEIE AS.

At a glance

Revenue

2.27m NOK 3.06m NOK

+34.5%

Equity

11.37m NOK 11.41m NOK

+0.3%

Cash

348.3k NOK 706.8k NOK

+102.9%

Total assets

1.13m NOK 1.41m NOK

+25.6%

↑
Revenue rose

Operating income / revenue moved from 2.27m NOK to 3.06m NOK (+34.5% YoY). Calculated
↑
Equity strengthened

Book equity 11.37m NOK → 11.41m NOK (equity ratio 1010.9% → 807.4%). Calculated
↑
Cash rose

Bank deposits 348.3k NOK → 706.8k NOK (+102.9% YoY). Calculated
↑
Payroll decreased

Salary cost 3.23m NOK → 1 NOK (142% → 0% of revenue). Calculated

·
COGS fell

COGS / varekostnad 199.1k NOK → 186.8k NOK (-6.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 88.2k NOK → 68.2k NOK. Reported fact