Org.nr 914 943 418 2017 → 2018 Year-over-year analysis

AK FLISLEGGING AS: årsregnskap 2018 vs 2017

Grew 31% on revenue, cash halved-plus

approved 2019-05-25; registry 2019-06-18; journal 2019 450829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AK FLISLEGGING AS. Revenue 5.94m NOK → 7.81m NOK (+31.5%). Equity 12.9k NOK → 8.87m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AK FLISLEGGING AS.

Scorecard

Revenue
5.94m NOK 7.81m NOK
+31.5%
Equity
12.9k NOK 8.87m NOK
+68914.7%
Cash
588.6k NOK 31.5k NOK
-94.6%
Total assets
60.2k NOK 2.09m NOK
+3362.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.94m NOK to 7.81m NOK (+31.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.9k NOK → 8.87m NOK (equity ratio 21.3% → 425.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 588.6k NOK → 31.5k NOK (-94.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.46m NOK → 2.02m NOK (+38.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 57.5k NOK → 129.8k NOK. Reported fact