Org.nr 938 182 132 2018 → 2019 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2019 vs 2018

Grew 26% on revenue, cash halved-plus

approved 2020-08-27; registry 2020-09-19; journal 2020 828262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for Akerrestauranter AS. Revenue 88.57m NOK → 111.80m NOK (+26.2%). Equity 18.65m NOK → 18.47m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for Akerrestauranter AS.

Scorecard

Revenue
88.57m NOK 111.80m NOK
+26.2%
Operating result
+2.09m NOK +2.35m NOK
+12.4%
Net result
n/m +1.80m NOK
—
Equity
18.65m NOK 18.47m NOK
-1.0%
Cash
731.8k NOK 44.1k NOK
-94.0%
Total assets
45.03m NOK 48.81m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.57m NOK to 111.80m NOK (+26.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.09m NOK → +2.35m NOK (op. margin 2.4% → 2.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 18.65m NOK → 18.47m NOK (equity ratio 41.4% → 37.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 731.8k NOK → 44.1k NOK (-94.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.48m NOK → 29.42m NOK (+25.3% YoY). Calculated