FirmaIQ
Org.nr 988 731 072 2017 → 2018 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2018 vs 2017

Grew 7% on revenue, stronger earnings

approved 2019-02-01; registry 2019-03-04; journal 2019 221931

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AK-REGNSKAP AS. Revenue 2.32m NOK → 2.49m NOK (+7.5%). Net result +56.6k NOK → +111.4k NOK. Equity 389.2k NOK → 400.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK-REGNSKAP AS.

At a glance

Scorecard

Revenue
2.32m NOK 2.49m NOK
+7.5%
Operating result
+74.0k NOK +144.7k NOK
+95.4%
Net result
+56.6k NOK +111.4k NOK
+96.8%
Equity
389.2k NOK 400.6k NOK
+2.9%
Cash
443.0k NOK 566.5k NOK
+27.9%
Total assets
835.2k NOK 933.0k NOK
+11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.32m NOK to 2.49m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.0k NOK → +144.7k NOK (op. margin 3.2% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +56.6k NOK → +111.4k NOK (net margin 2.4% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 389.2k NOK → 400.6k NOK (equity ratio 46.6% → 42.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 443.0k NOK → 566.5k NOK (+27.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.73m NOK → 1.85m NOK (74% → 74% of revenue). Calculated