Org.nr 989 194 364 2018 → 2019 Year-over-year analysis

AK-EIENDOM AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, stronger earnings

approved 2020-06-24; registry 2020-07-16; journal 2020 582610

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK-EIENDOM AS. Revenue 14.09m NOK → 14.88m NOK (+5.6%). Net result +117.7k NOK → +7.16m NOK. Equity 4.31m NOK → 8.72m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AK-EIENDOM AS.

Scorecard

Revenue
14.09m NOK 14.88m NOK
+5.6%
Operating result
n/m +11.53m NOK
—
Net result
+117.7k NOK +7.16m NOK
+5981.1%
Equity
4.31m NOK 8.72m NOK
+102.1%
Cash
43.7k NOK 151.4k NOK
+246.1%
Total assets
53.16m NOK 47.58m NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.09m NOK to 14.88m NOK (+5.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +117.7k NOK → +7.16m NOK (net margin 0.8% → 48.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.31m NOK → 8.72m NOK (equity ratio 8.1% → 18.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.7k NOK → 151.4k NOK (+246.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 400.0k NOK → 458.0k NOK (3% → 3% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.67m NOK → 849.5k NOK. Reported fact