FirmaIQ
Org.nr 914 094 399 2018 → 2019 Year-over-year analysis

AKERSHUS MILJØ AS: årsregnskap 2019 vs 2018

Grew 33% on revenue

approved 2020-05-29; registry 2020-06-27; journal 2020 493441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS MILJØ AS. Revenue 22.72m NOK → 30.18m NOK (+32.8%). Net result +2.69m NOK → +3.20m NOK. Equity 4.51m NOK → 6.71m NOK.

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

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

Revenue
22.72m NOK 30.18m NOK
+32.8%
Operating result
+3.75m NOK +4.23m NOK
+12.9%
Net result
+2.69m NOK +3.20m NOK
+18.9%
Equity
4.51m NOK 6.71m NOK
+48.7%
Cash
4.92m NOK 7.41m NOK
+50.5%
Total assets
9.37m NOK 14.79m NOK
+57.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.72m NOK to 30.18m NOK (+32.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.75m NOK → +4.23m NOK (op. margin 16.5% → 14.0%). Calculated

  • ↑

    Net result improved

    Net result +2.69m NOK → +3.20m NOK (net margin 11.8% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.51m NOK → 6.71m NOK (equity ratio 48.1% → 45.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.92m NOK → 7.41m NOK (+50.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.37m NOK → 12.01m NOK (37% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.98m NOK → 2.70m NOK (+36.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 513.0k NOK → 719.7k NOK. Reported fact