Org.nr 914 943 418 2018 → 2019 Year-over-year analysis

AK FLISLEGGING AS: årsregnskap 2019 vs 2018

Shrank 27% on revenue

approved 2020-09-21; registry 2020-10-17; journal 2020 949716

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK FLISLEGGING AS. Revenue 7.81m NOK → 5.69m NOK (-27.1%). Equity 8.87m NOK → 603.2k NOK.

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

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

Scorecard

Revenue
7.81m NOK 5.69m NOK
-27.1%
Operating result
n/m -260.3k NOK
—
Equity
8.87m NOK 603.2k NOK
-93.2%
Cash
31.5k NOK 125.6k NOK
+298.5%
Total assets
2.09m NOK 1.53m NOK
-26.8%

What improved

  • ↑

    Cash rose

    Bank deposits 31.5k NOK → 125.6k NOK (+298.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.81m NOK to 5.69m NOK (-27.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.87m NOK → 603.2k NOK (equity ratio 425.4% → 39.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.02m NOK → 1.48m NOK (-27.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 129.8k NOK → 93.3k NOK. Reported fact