AK-TEK AS: årsregnskap 2019 vs 2018
Shrank 9% on revenue
approved 2020-05-01; registry 2020-05-20; journal 2020 361778
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AK-TEK AS. Revenue 2.66m NOK → 2.43m NOK (-8.7%). Equity 106.1k NOK → 1.05m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
2.66m NOK
2.43m NOK
-8.7%
Operating result
n/m
+145.2k NOK
—
Net result
n/m
+90.5k NOK
—
Equity
106.1k NOK
1.05m NOK
+886.6%
Cash
909.4k NOK
752.5k NOK
-17.3%
Total assets
1.93m NOK
1.57m NOK
-18.4%
What improved
-
↑
Equity strengthened
Book equity 106.1k NOK → 1.05m NOK (equity ratio 5.5% → 66.6%). Calculated
-
↑
Payroll decreased
Salary cost 1.86m NOK → 724.2k NOK (70% → 30% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.66m NOK to 2.43m NOK (-8.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 909.4k NOK → 752.5k NOK (-17.3% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 719.2k NOK → 987.9k NOK (+37.4% YoY). Calculated