Org.nr 992 765 240 2017 → 2018 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-05-24; registry 2019-06-13; journal 2019 418480

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AK-HOLDING AS. Revenue 52.5k NOK → 49.0k NOK (-6.7%). Equity 9.84m NOK → 9.42m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK-HOLDING AS.

At a glance

Revenue

52.5k NOK 49.0k NOK

-6.7%

Operating result

-204.2k NOK -142.4k NOK

+30.2%

Equity

9.84m NOK 9.42m NOK

-4.3%

Cash

2.77m NOK 2.18m NOK

-21.1%

Total assets

10.47m NOK 9.97m NOK

-4.7%

↑
Operating result improved

Operating result -204.2k NOK → -142.4k NOK (op. margin -389.0% → -290.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 52.5k NOK to 49.0k NOK (-6.7% YoY). Calculated
↓
Equity eroded

Book equity 9.84m NOK → 9.42m NOK (equity ratio 94.0% → 94.5%). Calculated
↓
Cash fell

Bank deposits 2.77m NOK → 2.18m NOK (-21.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 2.34m NOK → 1.59m NOK. Reported fact