FirmaIQ
Org.nr 918 720 235 2018 → 2019 Year-over-year analysis

AKERSHUS MONTASJESERVICE AS: årsregnskap 2019 vs 2018

Grew 228% on revenue, returned to profit

approved 2019-12-31; registry 2020-09-02; journal 2020 731784

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS MONTASJESERVICE AS. Revenue 72.3k NOK → 236.8k NOK (+227.6%). Net result -82.9k NOK → +33.7k NOK. Equity 2 407 NOK → 36.1k NOK.

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

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

At a glance

Scorecard

Revenue
72.3k NOK 236.8k NOK
+227.6%
Operating result
-83.2k NOK +33.6k NOK
+140.4%
Net result
-82.9k NOK +33.7k NOK
+140.6%
Equity
2 407 NOK 36.1k NOK
+1400.2%
Cash
20.7k NOK 55.6k NOK
+169.1%
Total assets
21.9k NOK 58.9k NOK
+169.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.3k NOK to 236.8k NOK (+227.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -83.2k NOK → +33.6k NOK (op. margin -115.1% → 14.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 82.9k NOK to a profit of 33.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2 407 NOK → 36.1k NOK (equity ratio 11.0% → 61.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.7k NOK → 55.6k NOK (+169.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.9k NOK → 52.5k NOK (+210.4% YoY). Calculated