FirmaIQ
Org.nr 981 401 883 2017 → 2018 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2018 vs 2017

Shrank 72% on revenue, fresh owner capital

approved 2019-03-01; registry 2019-03-07; journal 2019 228191

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AK BÅT OG BIL AS. Revenue 738.7k NOK → 206.9k NOK (-72.0%). Equity 383.4k NOK → 565.7k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
738.7k NOK 206.9k NOK
-72.0%
Net result
n/m 0 NOK
—
Equity
383.4k NOK 565.7k NOK
+47.5%
Cash
22.9k NOK 29.1k NOK
+26.7%
Total assets
2.80m NOK 2.74m NOK
-2.1%

What improved

  • ↑

    Equity strengthened

    Book equity 383.4k NOK → 565.7k NOK (equity ratio 13.7% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.9k NOK → 29.1k NOK (+26.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 383.4k NOK → 565.7k NOK (+182.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 738.7k NOK to 206.9k NOK (-72.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 25.61× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 83.6k NOK → 94.5k NOK (+13.0% YoY). Calculated