AK BYGG OG SERVICE AS: årsregnskap 2019 vs 2018
Grew 161048% on revenue, cash halved-plus
approved 2019-12-31; registry 2020-09-09; journal 2020 786334
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AK BYGG OG SERVICE AS. Revenue 1 480 NOK → 2.38m NOK (+161047.6%). Equity 628.4k NOK → 634.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AK BYGG OG SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 480 NOK to 2.38m NOK (+161047.6% YoY). Calculated
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↑
Equity strengthened
Book equity 628.4k NOK → 634.3k NOK (equity ratio 84.1% → 63.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 352.6k NOK → 137.1k NOK (-61.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.43× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 4 NOK → 2.79m NOK (0% → 117% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 525.5k NOK → 759.9k NOK (+44.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 NOK → 13.2k NOK. Reported fact