Org.nr 917 876 452 2018 → 2019 Year-over-year analysis

AKERSHUS BYGG & HÅNDTVERKSERVICE AS: årsregnskap 2019 vs 2018

Grew 41% on revenue

approved 2020-01-24; registry 2020-03-16; journal 2020 243794

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS BYGG & HÅNDTVERKSERVICE AS. Revenue 1.95m NOK → 2.75m NOK (+41.0%). Equity 382.8k NOK → 599.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGG & HÅNDTVERKSERVICE AS.

Scorecard

Revenue
1.95m NOK 2.75m NOK
+41.0%
Equity
382.8k NOK 599.4k NOK
+56.6%
Cash
519.9k NOK 697.5k NOK
+34.2%
Total assets
721.5k NOK 970.4k NOK
+34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.75m NOK (+41.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 382.8k NOK → 599.4k NOK (equity ratio 53.1% → 61.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 519.9k NOK → 697.5k NOK (+34.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.10m NOK → 1.15m NOK (56% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 424.3k NOK → 954.1k NOK (+124.8% YoY). Calculated