AKERSHUS MILJØ AS: årsregnskap 2018 vs 2017
Grew 56% on revenue, stronger earnings
approved 2019-07-04; registry 2019-07-13; journal 2019 697852
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKERSHUS MILJØ AS. Revenue 14.55m NOK → 22.72m NOK (+56.2%). Net result +330.6k NOK → +2.69m NOK. Equity 2.62m NOK → 4.51m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 14.55m NOK to 22.72m NOK (+56.2% YoY). Calculated
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Net result improved
Net result +330.6k NOK → +2.69m NOK (net margin 2.3% → 11.8%). Calculated
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Equity strengthened
Book equity 2.62m NOK → 4.51m NOK (equity ratio 48.4% → 48.1%). Calculated
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Cash rose
Bank deposits 1.83m NOK → 4.92m NOK (+169.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.06m NOK → 8.37m NOK (35% → 37% of revenue). Calculated
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COGS moved
COGS / varekostnad 439.4k NOK → 1.98m NOK (+351.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 595.3k NOK → 513.0k NOK. Reported fact