Org.nr 839 766 602 2018 → 2019 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2019 vs 2018

Grew 36% on revenue

approved 2020-02-26; registry 2020-03-09; journal 2020 233911

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS RENHOLD AS. Revenue 28.22m NOK → 38.50m NOK (+36.5%). Equity 3.33m NOK → 3.55m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Revenue

28.22m NOK 38.50m NOK

+36.5%

Equity

3.33m NOK 3.55m NOK

+6.5%

Cash

7.05m NOK 7.76m NOK

+10.1%

Total assets

10.49m NOK 13.73m NOK

+30.9%

↑
Revenue rose

Operating income / revenue moved from 28.22m NOK to 38.50m NOK (+36.5% YoY). Calculated
↑
Equity strengthened

Book equity 3.33m NOK → 3.55m NOK (equity ratio 31.8% → 25.9%). Calculated
↑
Cash rose

Bank deposits 7.05m NOK → 7.76m NOK (+10.1% YoY). Calculated

·
Payroll increased

Salary cost 21.23m NOK → 28.72m NOK (75% → 75% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.23m NOK → 3.41m NOK (+5.3% YoY). Calculated