Org.nr 918 636 498 2018 → 2019 Year-over-year analysis

AK BILLAKKERING OG OPPRETTING AS: årsregnskap 2019 vs 2018

Grew 357% on revenue

approved 2020-07-19; registry 2020-07-28; journal 2020 627742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK BILLAKKERING OG OPPRETTING AS. Revenue 600.5k NOK → 2.75m NOK (+357.5%). Equity -415.8k NOK → -245.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BILLAKKERING OG OPPRETTING AS.

Scorecard

Revenue
600.5k NOK 2.75m NOK
+357.5%
Operating result
n/m +170.6k NOK
—
Net result
n/m +170.1k NOK
—
Equity
-415.8k NOK -245.7k NOK
+40.9%
Cash
172.7k NOK 99.3k NOK
-42.5%
Total assets
464.3k NOK 467.6k NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 600.5k NOK to 2.75m NOK (+357.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -415.8k NOK → -245.7k NOK (equity ratio -89.6% → -52.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 172.7k NOK → 99.3k NOK (-42.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 75.5k NOK → 360.2k NOK (13% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 297.2k NOK → 991.3k NOK (+233.5% YoY). Calculated