Org.nr 919 443 758 2018 → 2019 Year-over-year analysis

AKA ANLEGG OG TRANSPORT AS: årsregnskap 2019 vs 2018

Grew 5% on revenue, stronger earnings, cash halved-plus

approved 2020-03-09; registry 2020-09-05; journal 2020 761088

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKA ANLEGG OG TRANSPORT AS. Revenue 2.31m NOK → 2.42m NOK (+5.0%). Net result 0 NOK → +371.7k NOK. Equity 726.7k NOK → 98.4k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKA ANLEGG OG TRANSPORT AS.

Scorecard

Revenue
2.31m NOK 2.42m NOK
+5.0%
Operating result
n/m +490.3k NOK
—
Net result
0 NOK +371.7k NOK
—
Equity
726.7k NOK 98.4k NOK
-86.5%
Cash
919.9k NOK 450.3k NOK
-51.1%
Total assets
654.4k NOK 2.11m NOK
+221.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 2.42m NOK (+5.0% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +371.7k NOK (net margin 0.0% → 15.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 726.7k NOK → 98.4k NOK (equity ratio 111.0% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 919.9k NOK → 450.3k NOK (-51.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.00m NOK → 1.27m NOK (+26.2% YoY). Calculated