AK BILLAKKERING OG OPPRETTING AS: årsregnskap 2018 vs 2017
Shrank 30% on revenue
approved 2019-06-09; registry 2019-06-22; journal 2019 499773
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AK BILLAKKERING OG OPPRETTING AS. Revenue 861.1k NOK → 600.5k NOK (-30.3%). Equity -442.7k NOK → -415.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -442.7k NOK → -415.8k NOK (equity ratio -284.1% → -89.6%). Calculated
-
↑
Cash rose
Bank deposits 34.0k NOK → 172.7k NOK (+408.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 861.1k NOK to 600.5k NOK (-30.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 017 NOK → 75.5k NOK (0% → 13% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 270.3k NOK → 297.2k NOK (+10.0% YoY). Calculated