Org.nr 999 173 241 2018 → 2019 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2019 vs 2018

Grew 530% on revenue, returned to profit

approved 2020-07-09; registry 2020-09-17; journal 2020 825801

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK EIENDOMSSERVICE AS. Revenue 277.0k NOK → 1.75m NOK (+530.4%). Net result -89.4k NOK → +328.9k NOK. Equity 10 NOK → 10.41m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK EIENDOMSSERVICE AS.

Scorecard

Revenue
277.0k NOK 1.75m NOK
+530.4%
Operating result
n/m +406.6k NOK
—
Net result
-89.4k NOK +328.9k NOK
+468.1%
Equity
10 NOK 10.41m NOK
+104140580.0%
Cash
318.9k NOK 301.8k NOK
-5.4%
Total assets
431.8k NOK 168.7k NOK
-60.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 277.0k NOK to 1.75m NOK (+530.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 89.4k NOK to a profit of 328.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10 NOK → 10.41m NOK (equity ratio 0.0% → 6172.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 318.9k NOK → 301.8k NOK (-5.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 458.7k NOK → 568.5k NOK (+23.9% YoY). Calculated