FirmaIQ
Org.nr 991 038 620 2017 → 2018 Year-over-year analysis

AK BYGG OG EIENDOM AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, stronger earnings

approved 2019-04-01; registry 2019-04-09; journal 2019 270234

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AK BYGG OG EIENDOM AS. Revenue 3.30m NOK → 3.68m NOK (+11.5%). Net result +692.8k NOK → +862.8k NOK. Equity 3.17m NOK → 3.65m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK BYGG OG EIENDOM AS.

At a glance

Scorecard

Revenue
3.30m NOK 3.68m NOK
+11.5%
Operating result
+1.51m NOK +1.91m NOK
+26.4%
Net result
+692.8k NOK +862.8k NOK
+24.5%
Equity
3.17m NOK 3.65m NOK
+15.1%
Cash
254.0k NOK 449.3k NOK
+76.9%
Total assets
24.32m NOK 36.35m NOK
+49.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.30m NOK to 3.68m NOK (+11.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +1.91m NOK (op. margin 45.7% → 51.8%). Calculated

  • ↑

    Net result improved

    Net result +692.8k NOK → +862.8k NOK (net margin 21.0% → 23.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.17m NOK → 3.65m NOK (equity ratio 13.0% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 254.0k NOK → 449.3k NOK (+76.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.33m NOK → 808.0k NOK. Reported fact