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Org.nr 982 899 737 2019 → 2020 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2020 vs 2019

Grew 7% on revenue

approved 2021-04-05; registry 2021-04-13; journal 2021 188221

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS KJØLESERVICE AS. Revenue 34.93m NOK → 37.47m NOK (+7.3%). Net result +4.21m NOK → +3.75m NOK. Equity 23.52m NOK → 25.26m NOK.

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

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

At a glance

Scorecard

Revenue
34.93m NOK 37.47m NOK
+7.3%
Operating result
+5.67m NOK +5.01m NOK
-11.6%
Net result
+4.21m NOK +3.75m NOK
-11.0%
Equity
23.52m NOK 25.26m NOK
+7.4%
Cash
5.76m NOK 7.73m NOK
+34.2%
Total assets
33.31m NOK 41.85m NOK
+25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.93m NOK to 37.47m NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 23.52m NOK → 25.26m NOK (equity ratio 70.6% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.76m NOK → 7.73m NOK (+34.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.26m NOK → 5.81m NOK (18% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.67m NOK → +5.01m NOK (op. margin 16.2% → 13.4%). Calculated

  • ↓

    Net result weakened

    Net result +4.21m NOK → +3.75m NOK (net margin 12.1% → 10.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.54m NOK → 24.03m NOK (+17.0% YoY). Calculated