AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2019 vs 2018
Shrank 5% on revenue
approved 2020-05-15; registry 2020-06-13; journal 2020 428345
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.32m NOK → 1.25m NOK (-5.2%). Net result +149.6k NOK → +177.0k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +149.5k NOK → +176.9k NOK (op. margin 11.3% → 14.1%). Calculated
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↑
Net result improved
Net result +149.6k NOK → +177.0k NOK (net margin 11.3% → 14.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.32m NOK to 1.25m NOK (-5.2% YoY). Calculated
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↓
Cash fell
Bank deposits 1.00m NOK → 892.6k NOK (-11.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 511.8k NOK → 2.55m NOK (39% → 203% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 225.5k NOK → 136.2k NOK (-39.6% YoY). Calculated