AKERSHUS RENHOLD AS: årsregnskap 2018 vs 2017
Grew 5% on revenue
approved 2019-03-12; registry 2019-03-16; journal 2019 237789
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKERSHUS RENHOLD AS. Revenue 26.87m NOK → 28.22m NOK (+5.0%). Equity 3.46m NOK → 3.33m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.87m NOK to 28.22m NOK (+5.0% YoY). Calculated
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↑
Cash rose
Bank deposits 6.87m NOK → 7.05m NOK (+2.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 3.46m NOK → 3.33m NOK (equity ratio 32.7% → 31.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 18.56m NOK → 21.23m NOK (69% → 75% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 4.18m NOK → 3.23m NOK (-22.7% YoY). Calculated