AK BERTELSEN AS: årsregnskap 2018 vs 2017
Shrank 86% on revenue, stronger earnings
approved 2019-05-30; registry 2019-07-09; journal 2019 709406
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AK BERTELSEN AS. Revenue 1.01m NOK → 138.4k NOK (-86.3%). Net result +99.7k NOK → +143.6k NOK. Equity 502.6k NOK → 646.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +131.2k NOK → +186.2k NOK (op. margin 13.0% → 134.6%). Calculated
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Net result improved
Net result +99.7k NOK → +143.6k NOK (net margin 9.9% → 103.7%). Calculated
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Equity strengthened
Book equity 502.6k NOK → 646.2k NOK (equity ratio 67.9% → 844.3%). Calculated
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Cash rose
Bank deposits 636.8k NOK → 995.8k NOK (+56.4% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.01m NOK to 138.4k NOK (-86.3% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 2.97× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
COGS moved
COGS / varekostnad 2 674 NOK → 9 524 NOK (+256.2% YoY). Calculated