FirmaIQ
Org.nr 982 899 737 2018 → 2019 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-31; registry 2020-06-16; journal 2020 442181

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS KJØLESERVICE AS. Revenue 34.74m NOK → 34.93m NOK (+0.5%). Net result +4.82m NOK → +4.21m NOK. Equity 21.80m NOK → 23.52m NOK.

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

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

At a glance

Scorecard

Revenue
34.74m NOK 34.93m NOK
+0.5%
Operating result
n/m +5.67m NOK
—
Net result
+4.82m NOK +4.21m NOK
-12.6%
Equity
21.80m NOK 23.52m NOK
+7.9%
Cash
6.66m NOK 5.76m NOK
-13.5%
Total assets
32.95m NOK 33.31m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.74m NOK to 34.93m NOK (+0.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 21.80m NOK → 23.52m NOK (equity ratio 66.2% → 70.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.82m NOK → +4.21m NOK (net margin 13.9% → 12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.66m NOK → 5.76m NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.03m NOK → 6.26m NOK (14% → 18% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 21.13m NOK → 20.54m NOK (-2.8% YoY). Calculated