Org.nr 989 686 046 2018 → 2019 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2019 vs 2018

Shrank 65% on revenue

approved 2020-05-31; registry 2020-07-14; journal 2020 587382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 890.8k NOK → 308.6k NOK (-65.4%). Equity 5 535 NOK → 16.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
890.8k NOK 308.6k NOK
-65.4%
Operating result
n/m +16.4k NOK
—
Net result
n/m +11.3k NOK
—
Equity
5 535 NOK 16.8k NOK
+203.5%
Cash
38.3k NOK 155.5k NOK
+306.1%
Total assets
158.4k NOK 225.7k NOK
+42.5%

What improved

  • ↑

    Equity strengthened

    Book equity 5 535 NOK → 16.8k NOK (equity ratio 3.5% → 7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.3k NOK → 155.5k NOK (+306.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 890.8k NOK to 308.6k NOK (-65.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 775.4k NOK → 1.03m NOK (87% → 333% of revenue). Calculated