FirmaIQ
Org.nr 982 899 737 2017 → 2018 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2018 vs 2017

Grew 19% on revenue

approved 2019-06-30; registry 2019-07-11; journal 2019 679079

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS KJØLESERVICE AS. Revenue 29.25m NOK → 34.74m NOK (+18.8%). Net result +4.05m NOK → +4.82m NOK. Equity 18.98m NOK → 21.80m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
29.25m NOK 34.74m NOK
+18.8%
Net result
+4.05m NOK +4.82m NOK
+19.0%
Equity
18.98m NOK 21.80m NOK
+14.9%
Cash
3.65m NOK 6.66m NOK
+82.3%
Total assets
31.86m NOK 32.95m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.25m NOK to 34.74m NOK (+18.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.05m NOK → +4.82m NOK (net margin 13.8% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.98m NOK → 21.80m NOK (equity ratio 59.6% → 66.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.65m NOK → 6.66m NOK (+82.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.32m NOK → 5.03m NOK (15% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.70m NOK → 21.13m NOK (+26.5% YoY). Calculated