Org.nr 911 825 872 2018 → 2019 Year-over-year analysis

AKERSHUS UTEMILJØ AS: årsregnskap 2019 vs 2018

Grew 26% on revenue

approved 2019-12-31; registry 2020-09-03; journal 2020 735614

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS UTEMILJØ AS. Revenue 12.43m NOK → 15.61m NOK (+25.6%). Equity -3.37m NOK → -2.13m NOK.

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

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

At a glance

Revenue

12.43m NOK 15.61m NOK

+25.6%

Operating result

n/m +1.24m NOK

—

Net result

n/m +1.24m NOK

—

Equity

-3.37m NOK -2.13m NOK

+36.8%

Cash

618.2k NOK 833.2k NOK

+34.8%

Total assets

2.62m NOK 2.29m NOK

-12.6%

↑
Revenue rose

Operating income / revenue moved from 12.43m NOK to 15.61m NOK (+25.6% YoY). Calculated
↑
Equity strengthened

Book equity -3.37m NOK → -2.13m NOK (equity ratio -128.6% → -92.9%). Calculated
↑
Cash rose

Bank deposits 618.2k NOK → 833.2k NOK (+34.8% YoY). Calculated

·
COGS moved

COGS / varekostnad 6.08m NOK → 10.02m NOK (+64.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 198.0k NOK → 226.2k NOK. Reported fact