FirmaIQ
Org.nr 917 744 084 2018 → 2019 Year-over-year analysis

AKERSHUS BIOVARME AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-07-05; registry 2020-09-28; journal 2020 874469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS BIOVARME AS. Revenue 828.8k NOK → 828.8k NOK (0.0%). Net result +85.4k NOK → +73.5k NOK. Equity 374.3k NOK → 447.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
828.8k NOK 828.8k NOK
0.0%
Operating result
+251.8k NOK +235.2k NOK
-6.6%
Net result
+85.4k NOK +73.5k NOK
-14.0%
Equity
374.3k NOK 447.8k NOK
+19.6%
Cash
720.8k NOK 294.8k NOK
-59.1%
Total assets
4.23m NOK 3.40m NOK
-19.6%

What improved

  • ↑

    Equity strengthened

    Book equity 374.3k NOK → 447.8k NOK (equity ratio 8.9% → 13.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +251.8k NOK → +235.2k NOK (op. margin 30.4% → 28.4%). Calculated

  • ↓

    Net result weakened

    Net result +85.4k NOK → +73.5k NOK (net margin 10.3% → 8.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 720.8k NOK → 294.8k NOK (-59.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 87.2k NOK → 175.1k NOK (+100.9% YoY). Calculated