Org.nr 981 401 883 2018 → 2019 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2019 vs 2018

Grew 282% on revenue, slipped into loss, cash halved-plus

approved 2020-02-14; registry 2020-03-07; journal 2020 231171

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK BÅT OG BIL AS. Revenue 206.9k NOK → 789.4k NOK (+281.6%). Net result 0 NOK → -1 784 NOK. Equity 565.7k NOK → 563.9k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.

Scorecard

Revenue
206.9k NOK 789.4k NOK
+281.6%
Net result
0 NOK -1 784 NOK
—
Equity
565.7k NOK 563.9k NOK
-0.3%
Cash
29.1k NOK 1 494 NOK
-94.9%
Total assets
2.74m NOK 2.64m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 206.9k NOK to 789.4k NOK (+281.6% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 1 784 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 565.7k NOK → 563.9k NOK (equity ratio 20.6% → 21.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.1k NOK → 1 494 NOK (-94.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 565.7k NOK → 563.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 94.5k NOK → 48.2k NOK (-49.0% YoY). Calculated