FirmaIQ
Org.nr 917 711 380 2018 → 2019 Year-over-year analysis

AK EIENDOM OG UTLEIE AS: årsregnskap 2019 vs 2018

Shrank 49% on revenue, slipped into loss

approved 2020-06-02; registry 2020-07-09; journal 2020 569181

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AK EIENDOM OG UTLEIE AS. Revenue 343.8k NOK → 176.7k NOK (-48.6%). Net result +92.7k NOK → -28.1k NOK. Equity 867.6k NOK → 839.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
343.8k NOK 176.7k NOK
-48.6%
Operating result
+134.7k NOK -43.6k NOK
-132.4%
Net result
+92.7k NOK -28.1k NOK
-130.4%
Equity
867.6k NOK 839.4k NOK
-3.2%
Cash
367.0k NOK 329.2k NOK
-10.3%
Total assets
905.9k NOK 857.2k NOK
-5.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 343.8k NOK to 176.7k NOK (-48.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +134.7k NOK → -43.6k NOK (op. margin 39.2% → -24.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 92.7k NOK profit to a loss of 28.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 867.6k NOK → 839.4k NOK (equity ratio 95.8% → 97.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 367.0k NOK → 329.2k NOK (-10.3% YoY). Calculated