Org.nr 915 770 681 2018 → 2019 Year-over-year analysis

AK HÅRDESIGN AS: årsregnskap 2019 vs 2018

Shrank 25% on revenue

approved 2020-06-08; registry 2020-06-24; journal 2020 486548

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK HÅRDESIGN AS. Revenue 196.8k NOK → 148.5k NOK (-24.5%). Equity 28.6k NOK → 54.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
196.8k NOK 148.5k NOK
-24.5%
Operating result
n/m +53.4k NOK
—
Net result
n/m +2 020 NOK
—
Equity
28.6k NOK 54.2k NOK
+89.2%
Cash
249.1k NOK 230.7k NOK
-7.4%
Total assets
595.1k NOK 548.7k NOK
-7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 28.6k NOK → 54.2k NOK (equity ratio 4.8% → 9.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 781.7k NOK → 674.0k NOK (397% → 454% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.8k NOK to 148.5k NOK (-24.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 249.1k NOK → 230.7k NOK (-7.4% YoY). Calculated