AKERSHUSGARTNEREN AS: årsregnskap 2019 vs 2018
Grew 14% on revenue
approved 2020-06-04; registry 2020-07-01; journal 2020 516725
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKERSHUSGARTNEREN AS. Revenue 135.55m NOK → 155.19m NOK (+14.5%). Equity 25.56m NOK → 32.42m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
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
What improved
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↑
Revenue rose
Operating income / revenue moved from 135.55m NOK to 155.19m NOK (+14.5% YoY). Calculated
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↑
Equity strengthened
Book equity 25.56m NOK → 32.42m NOK (equity ratio 53.4% → 57.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 16.52m NOK → 14.56m NOK (-11.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 24.39m NOK → 31.83m NOK (18% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 82.99m NOK → 88.79m NOK (+7.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 122.8k NOK → 71.8k NOK. Reported fact