FirmaIQ
Org.nr 916 244 924 2018 → 2019 Year-over-year analysis

AK BERTELSEN AS: årsregnskap 2019 vs 2018

Grew 741% on revenue, stronger earnings, cash halved-plus

approved 2020-04-30; registry 2020-08-01; journal 2020 635377

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AK BERTELSEN AS. Revenue 138.4k NOK → 1.16m NOK (+740.8%). Net result +143.6k NOK → +174.9k NOK. Equity 646.2k NOK → 821.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
138.4k NOK 1.16m NOK
+740.8%
Operating result
+186.2k NOK +224.3k NOK
+20.5%
Net result
+143.6k NOK +174.9k NOK
+21.8%
Equity
646.2k NOK 821.1k NOK
+27.1%
Cash
995.8k NOK 319.8k NOK
-67.9%
Total assets
76.5k NOK 1.36m NOK
+1681.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 138.4k NOK to 1.16m NOK (+740.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +186.2k NOK → +224.3k NOK (op. margin 134.6% → 19.3%). Calculated

  • ↑

    Net result improved

    Net result +143.6k NOK → +174.9k NOK (net margin 103.7% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 646.2k NOK → 821.1k NOK (equity ratio 844.3% → 60.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 2.51×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 995.8k NOK → 319.8k NOK (-67.9% YoY). Calculated