FirmaIQ
Org.nr 914 277 795 2018 → 2019 Year-over-year analysis

AK STANG EIENDOM AS: årsregnskap 2019 vs 2018

Grew 404% on revenue, slipped into loss, fresh owner capital

approved 2020-06-25; registry 2020-09-02; journal 2020 727556

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AK STANG EIENDOM AS. Revenue 2.04m NOK → 10.26m NOK (+404.3%). Net result +1.37m NOK → -332.3k NOK. Equity 22.59m NOK → 45.12m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

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

At a glance

Scorecard

Revenue
2.04m NOK 10.26m NOK
+404.3%
Operating result
+1.95m NOK +2.67m NOK
+37.2%
Net result
+1.37m NOK -332.3k NOK
-124.3%
Equity
22.59m NOK 45.12m NOK
+99.8%
Cash
5.59m NOK 7.61m NOK
+36.2%
Total assets
40.56m NOK 151.39m NOK
+273.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 10.26m NOK (+404.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.95m NOK → +2.67m NOK (op. margin 95.6% → 26.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.59m NOK → 45.12m NOK (equity ratio 55.7% → 29.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.59m NOK → 7.61m NOK (+36.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 1.26×. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.37m NOK profit to a loss of 332.3k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 195 NOK → 1.22m NOK (0% → 12% of revenue). Calculated