Org.nr 811 577 642 2018 → 2019 Year-over-year analysis

AK SHIPPING & CHARTERING AS: årsregnskap 2019 vs 2018

Grew 51% on revenue

approved 2020-04-28; registry 2020-05-05; journal 2020 329394

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AK SHIPPING & CHARTERING AS. Revenue 4.84m NOK → 7.31m NOK (+51.0%). Equity 2.90m NOK → 3.13m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK SHIPPING & CHARTERING AS.

Scorecard

Revenue
4.84m NOK 7.31m NOK
+51.0%
Operating result
n/m +5.76m NOK
—
Net result
n/m +4.48m NOK
—
Equity
2.90m NOK 3.13m NOK
+8.0%
Cash
2.71m NOK 4.25m NOK
+57.0%
Total assets
4.02m NOK 4.63m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.84m NOK to 7.31m NOK (+51.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.90m NOK → 3.13m NOK (equity ratio 72.2% → 67.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.71m NOK → 4.25m NOK (+57.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.05m NOK → 1.36m NOK (22% → 19% of revenue). Calculated