FirmaIQ
Org.nr 948 474 689 2018 → 2019 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2019 vs 2018

Grew 15% on revenue, stronger earnings

approved 2020-06-25; registry 2020-08-17; journal 2020 673956

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 132.39m NOK → 152.48m NOK (+15.2%). Net result +26.9k NOK → +326.3k NOK. Equity 2.21m NOK → 2.63m NOK.

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

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

At a glance

Scorecard

Revenue
132.39m NOK 152.48m NOK
+15.2%
Operating result
+40.8k NOK +420.5k NOK
+929.7%
Net result
+26.9k NOK +326.3k NOK
+1113.6%
Equity
2.21m NOK 2.63m NOK
+18.9%
Cash
1.53m NOK 1.85m NOK
+21.0%
Total assets
10.72m NOK 11.61m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 132.39m NOK to 152.48m NOK (+15.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.8k NOK → +420.5k NOK (op. margin 0.0% → 0.3%). Calculated

  • ↑

    Net result improved

    Net result +26.9k NOK → +326.3k NOK (net margin 0.0% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.21m NOK → 2.63m NOK (equity ratio 20.7% → 22.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 1.85m NOK (+21.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 129.14m NOK → 148.97m NOK (+15.4% YoY). Calculated