AKERSHUS MURFORRETNING AS: årsregnskap 2019 vs 2018
Grew 110% on revenue, returned to profit, fresh owner capital
approved 2020-05-07; registry 2020-06-10; journal 2020 412296
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKERSHUS MURFORRETNING AS. Revenue 30.84m NOK → 64.88m NOK (+110.4%). Net result -26.8k NOK → +3.80m NOK. Equity 1.71m NOK → 5.62m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MURFORRETNING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 30.84m NOK to 64.88m NOK (+110.4% YoY). Calculated
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Operating result improved
Operating result -5 460 NOK → +4.89m NOK (op. margin -0.0% → 7.5%). Calculated
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Turned profitable
Net result flipped from a loss of 26.8k NOK to a profit of 3.80m NOK. Calculated
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Equity strengthened
Book equity 1.71m NOK → 5.62m NOK (equity ratio 25.3% → 42.6%). Calculated
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Cash rose
Bank deposits 341.7k NOK → 472.8k NOK (+38.4% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.32× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 1 NOK → 19.72m NOK (0% → 30% of revenue). Calculated
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COGS moved
COGS / varekostnad 18.11m NOK → 33.32m NOK (+83.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 679 NOK → 400 NOK. Reported fact