Org.nr 992 618 175 2018 → 2019 Year-over-year analysis

BOHUS ASA: årsregnskap 2019 vs 2018

Grew 12% on revenue, stronger earnings

approved 2020-06-16; registry 2020-07-30; journal 2020 628998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for BOHUS ASA. Revenue 1.09bn NOK → 1.23bn NOK (+12.1%). Net result +473 NOK → +25.91m NOK. Equity 247.54m NOK → 255.02m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
1.09bn NOK 1.23bn NOK
+12.1%
Operating result
n/m -76.2k NOK
—
Net result
+473 NOK +25.91m NOK
+5478672.1%
Equity
247.54m NOK 255.02m NOK
+3.0%
Cash
85.25m NOK 150.08m NOK
+76.0%
Total assets
288.87m NOK 296.88m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09bn NOK to 1.23bn NOK (+12.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +473 NOK → +25.91m NOK (net margin 0.0% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 247.54m NOK → 255.02m NOK (equity ratio 85.7% → 85.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 85.25m NOK → 150.08m NOK (+76.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 123.27m NOK → 124.59m NOK (+1.32m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 72.78m NOK → 81.36m NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 867.41m NOK → 989.55m NOK (+14.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 265.94m NOK → 285.94m NOK. Reported fact