FirmaIQ
Org.nr 988 731 072 2018 → 2019 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2019 vs 2018

Grew 14% on revenue, stronger earnings

approved 2020-01-20; registry 2020-03-07; journal 2020 231779

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AK-REGNSKAP AS. Revenue 2.49m NOK → 2.84m NOK (+14.0%). Net result +111.4k NOK → +270.5k NOK. Equity 400.6k NOK → 401.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
2.49m NOK 2.84m NOK
+14.0%
Operating result
+144.7k NOK +343.8k NOK
+137.7%
Net result
+111.4k NOK +270.5k NOK
+142.9%
Equity
400.6k NOK 401.1k NOK
+0.1%
Cash
566.5k NOK 808.5k NOK
+42.7%
Total assets
933.0k NOK 1 165 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 2.84m NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.7k NOK → +343.8k NOK (op. margin 5.8% → 12.1%). Calculated

  • ↑

    Net result improved

    Net result +111.4k NOK → +270.5k NOK (net margin 4.5% → 9.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 566.5k NOK → 808.5k NOK (+42.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.67× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.85m NOK → 2.02m NOK (74% → 71% of revenue). Calculated