Org.nr 948 474 689 2019 → 2020 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2020 vs 2019

Stronger earnings, fresh owner capital

approved 2021-06-24; registry 2021-08-12; journal 2021 609168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 152.48m NOK → 155.75m NOK (+2.1%). Net result +326.3k NOK → +751.9k NOK. Equity 2.63m NOK → 3.52m NOK.

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

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

Scorecard

Revenue
152.48m NOK 155.75m NOK
+2.1%
Operating result
+420.5k NOK +706.7k NOK
+68.0%
Net result
+326.3k NOK +751.9k NOK
+130.4%
Equity
2.63m NOK 3.52m NOK
+33.6%
Cash
1.85m NOK 2.92m NOK
+58.1%
Total assets
11.61m NOK 14.86m NOK
+28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.48m NOK to 155.75m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +420.5k NOK → +706.7k NOK (op. margin 0.3% → 0.5%). Calculated

  • ↑

    Net result improved

    Net result +326.3k NOK → +751.9k NOK (net margin 0.2% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 3.52m NOK (equity ratio 22.7% → 23.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 2.92m NOK (+58.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 148.97m NOK → 152.08m NOK (+2.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 75.0k NOK → 120.0k NOK. Reported fact