FirmaIQ
Org.nr 993 961 809 2017 → 2018 Year-over-year analysis

AKERSHUSGARTNEREN AS: årsregnskap 2018 vs 2017

Grew 41% on revenue

approved 2019-06-19; registry 2019-07-25; journal 2019 784390

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUSGARTNEREN AS. Revenue 96.12m NOK → 135.55m NOK (+41.0%). Equity 19.52m NOK → 25.56m NOK.

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

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

At a glance

Scorecard

Revenue
96.12m NOK 135.55m NOK
+41.0%
Equity
19.52m NOK 25.56m NOK
+30.9%
Cash
10.20m NOK 16.52m NOK
+61.9%
Total assets
39.05m NOK 47.82m NOK
+22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.12m NOK to 135.55m NOK (+41.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 19.52m NOK → 25.56m NOK (equity ratio 50.0% → 53.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.20m NOK → 16.52m NOK (+61.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 19.22m NOK → 24.39m NOK (20% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 52.44m NOK → 82.99m NOK (+58.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 207.8k NOK → 122.8k NOK. Reported fact