AKERSHUS KONSULENT- OG UTLEIE SERVICE AS: årsregnskap 2019 vs 2018
Grew 25% on revenue, weaker earnings
approved 2020-03-19; registry 2020-03-23; journal 2020 253089
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKERSHUS KONSULENT- OG UTLEIE SERVICE AS. Revenue 203.4k NOK → 254.1k NOK (+24.9%). Net result +14.8k NOK → +2 006 NOK. Equity 32.5k NOK → 34.5k 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 KONSULENT- OG UTLEIE SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 203.4k NOK to 254.1k NOK (+24.9% YoY). Calculated
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↑
Equity strengthened
Book equity 32.5k NOK → 34.5k NOK (equity ratio 32.9% → 20.6%). Calculated
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↑
Cash rose
Bank deposits 32.2k NOK → 109.7k NOK (+240.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +17.5k NOK → +1 880 NOK (op. margin 8.6% → 0.7%). Calculated
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↓
Net result weakened
Net result +14.8k NOK → +2 006 NOK (net margin 7.3% → 0.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 96.9k NOK → 177.5k NOK (+83.2% YoY). Calculated