Org.nr 926 076 485 2018 → 2019 Year-over-year analysis

AKERSGATEN 30 AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-06-22; registry 2020-08-27; journal 2020 704573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSGATEN 30 AS. Revenue 9.35m NOK → 9.56m NOK (+2.2%). Net result +2.28m NOK → +8.74m NOK. Equity 26.95m NOK → 33.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.

Scorecard

Revenue
9.35m NOK 9.56m NOK
+2.2%
Operating result
+6.29m NOK +7.08m NOK
+12.6%
Net result
+2.28m NOK +8.74m NOK
+282.9%
Equity
26.95m NOK 33.35m NOK
+23.7%
Cash
484.0k NOK 786.3k NOK
+62.5%
Total assets
78.14m NOK 81.86m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.35m NOK to 9.56m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.29m NOK → +7.08m NOK (op. margin 67.3% → 74.1%). Calculated

  • ↑

    Net result improved

    Net result +2.28m NOK → +8.74m NOK (net margin 24.4% → 91.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.95m NOK → 33.35m NOK (equity ratio 34.5% → 40.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 484.0k NOK → 786.3k NOK (+62.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 236.6k NOK → 270.4k NOK (3% → 3% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.98m NOK → 8.02m NOK. Reported fact