AK SELSKAP AS: årsregnskap 2018 vs 2017
Grew 154807% on revenue
approved 2019-07-07; registry 2019-10-30; journal 2019 942107
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AK SELSKAP AS. Revenue 6 629 NOK → 10.27m NOK (+154807.0%). Equity 3.23m NOK → -326.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AK SELSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6 629 NOK to 10.27m NOK (+154807.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +277.3k NOK → -557.2k NOK (op. margin 4183.8% → -5.4%). Calculated
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↓
Equity eroded
Book equity 3.23m NOK → -326.3k NOK (equity ratio 342.4% → -147.6%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.61× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -147.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 1 937 NOK → 1.69m NOK (29% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5 413 NOK → 8.60m NOK (+158752.5% YoY). Calculated