FirmaIQ
Org.nr 910 102 443 2018 → 2019 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-06-15; registry 2020-07-25; journal 2020 605449

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERS AVIS GRORUDDALEN AS. Revenue 18.72m NOK → 18.89m NOK (+0.9%). Net result +557.8k NOK → +427.0k NOK. Equity 18.18m NOK → 18.61m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERS AVIS GRORUDDALEN AS.

At a glance

Scorecard

Revenue
18.72m NOK 18.89m NOK
+0.9%
Operating result
+651.1k NOK +417.7k NOK
-35.8%
Net result
+557.8k NOK +427.0k NOK
-23.5%
Equity
18.18m NOK 18.61m NOK
+2.3%
Cash
20.03m NOK 22.71m NOK
+13.4%
Total assets
23.03m NOK 26.02m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.72m NOK to 18.89m NOK (+0.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.18m NOK → 18.61m NOK (equity ratio 79.0% → 71.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.03m NOK → 22.71m NOK (+13.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +651.1k NOK → +417.7k NOK (op. margin 3.5% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +557.8k NOK → +427.0k NOK (net margin 3.0% → 2.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.79m NOK → 9.39m NOK (-4.1% YoY). Calculated