Org.nr 976 527 569 2018 → 2019 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2019 vs 2018

Grew 39% on revenue

approved 2020-07-08; registry 2020-08-06; journal 2020 654630

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS ELEKTRO AS. Revenue 42.67m NOK → 59.33m NOK (+39.0%). Equity 3.38m NOK → 3.88m NOK.

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

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

Scorecard

Revenue
42.67m NOK 59.33m NOK
+39.0%
Operating result
n/m +6.45m NOK
—
Net result
n/m +5.00m NOK
—
Equity
3.38m NOK 3.88m NOK
+14.6%
Cash
8.55m NOK 6.66m NOK
-22.1%
Total assets
22.06m NOK 25.72m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.67m NOK to 59.33m NOK (+39.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.38m NOK → 3.88m NOK (equity ratio 15.3% → 15.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8.55m NOK → 6.66m NOK (-22.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.57m NOK → 29.29m NOK (+101.0% YoY). Calculated