Org.nr 987 916 095 2018 → 2019 Year-over-year analysis

AKERSHUS AUTO AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue

approved 2020-03-16; registry 2020-06-13; journal 2020 457033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS AUTO AS. Revenue 75.78m NOK → 70.80m NOK (-6.6%).

Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.

Scorecard

Revenue
75.78m NOK 70.80m NOK
-6.6%
Operating result
+4.73m NOK +399.5k NOK
-91.5%
Net result
n/m +261.4k NOK
—
Equity
n/m 2.28m NOK
—
Cash
368.7k NOK 343.1k NOK
-7.0%
Total assets
25.23m NOK 28.96m NOK
+14.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 75.78m NOK to 70.80m NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.73m NOK → +399.5k NOK (op. margin 6.2% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 368.7k NOK → 343.1k NOK (-7.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 65.74m NOK → 59.71m NOK (-9.2% YoY). Calculated