Org.nr 992 765 240 2018 → 2019 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-27; registry 2020-06-10; journal 2020 414496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK-HOLDING AS. Revenue 49.0k NOK → 50.9k NOK (+3.8%). Equity 9.42m NOK → 9.31m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
49.0k NOK 50.9k NOK
+3.8%
Operating result
-142.4k NOK -137.4k NOK
+3.6%
Net result
n/m +289.2k NOK
—
Equity
9.42m NOK 9.31m NOK
-1.2%
Cash
2.18m NOK 2.53m NOK
+16.1%
Total assets
9.97m NOK 9.74m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.0k NOK to 50.9k NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -142.4k NOK → -137.4k NOK (op. margin -290.7% → -270.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.53m NOK (+16.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.42m NOK → 9.31m NOK (equity ratio 94.5% → 95.6%). Calculated