Org.nr 987 796 898 2017 → 2018 Year-over-year analysis

AK BETONG AS: årsregnskap 2018 vs 2017

Shrank 48% on revenue

approved 2019-05-07; registry 2019-06-18; journal 2019 455969

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AK BETONG AS. Revenue 2.76m NOK → 1.44m NOK (-47.7%). Equity 949.8k NOK → 477.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BETONG AS.

At a glance

Revenue

2.76m NOK 1.44m NOK

-47.7%

Operating result

+78.6k NOK -202.3k NOK

-357.4%

Equity

949.8k NOK 477.4k NOK

-49.7%

Cash

1.20m NOK 712.8k NOK

-40.8%

Total assets

2.03m NOK 1.52m NOK

-25.2%

↑
Payroll decreased

Salary cost 1.98m NOK → 859.2k NOK (72% → 60% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.76m NOK to 1.44m NOK (-47.7% YoY). Calculated
↓
Operating result weakened

Operating result +78.6k NOK → -202.3k NOK (op. margin 2.8% → -14.0%). Calculated
↓
Equity eroded

Book equity 949.8k NOK → 477.4k NOK (equity ratio 46.7% → 31.4%). Calculated
↓
Cash fell

Bank deposits 1.20m NOK → 712.8k NOK (-40.8% YoY). Calculated