Org.nr 989 594 400 2018 → 2019 Year-over-year analysis

AKERSHUS DEKK AS: årsregnskap 2019 vs 2018

Grew 11% on revenue

approved 2020-06-03; registry 2020-06-16; journal 2020 438875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS DEKK AS. Revenue 4.87m NOK → 5.43m NOK (+11.3%). Equity 236.3k NOK → 269.4k NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
4.87m NOK 5.43m NOK
+11.3%
Operating result
n/m +27.6k NOK
—
Net result
n/m +33.1k NOK
—
Equity
236.3k NOK 269.4k NOK
+14.0%
Cash
317 NOK 1 191 NOK
+275.7%
Total assets
100.7k NOK 2.05m NOK
+1938.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.87m NOK to 5.43m NOK (+11.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 236.3k NOK → 269.4k NOK (equity ratio 234.6% → 13.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 197 NOK → 2.48m NOK (0% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.91m NOK → 3.00m NOK (+3.3% YoY). Calculated