AK INSTALLASJON AS: årsregnskap 2019 vs 2018
Shrank 17% on revenue
approved 2019-12-31; registry 2020-05-26; journal 2020 368745
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AK INSTALLASJON AS. Revenue 1.59m NOK → 1.32m NOK (-16.8%). Equity 278.7k NOK → 220.3k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 370.7k NOK → 446.1k NOK (+20.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.66m NOK → 3.65m NOK (231% → 277% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.59m NOK to 1.32m NOK (-16.8% YoY). Calculated
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↓
Equity eroded
Book equity 278.7k NOK → 220.3k NOK (equity ratio 52.5% → 42.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 609.4k NOK → 547.6k NOK (-10.1% YoY). Calculated