Org.nr 989 686 046 2017 → 2018 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2018 vs 2017

Grew 61% on revenue

approved 2019-04-30; registry 2019-07-30; journal 2019 829819

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 551.8k NOK → 890.8k NOK (+61.4%). Equity 39.4k NOK → 5 535 NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.

Scorecard

Revenue
551.8k NOK 890.8k NOK
+61.4%
Operating result
-49.8k NOK n/m
—
Net result
-44.4k NOK n/m
—
Equity
39.4k NOK 5 535 NOK
-85.9%
Cash
51.5k NOK 38.3k NOK
-25.7%
Total assets
179.7k NOK 158.4k NOK
-11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 551.8k NOK to 890.8k NOK (+61.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 39.4k NOK → 5 535 NOK (equity ratio 21.9% → 3.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 51.5k NOK → 38.3k NOK (-25.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 108.0k NOK → 102.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 452.2k NOK → 775.4k NOK (82% → 87% of revenue). Calculated