AKA AS: årsregnskap 2018 vs 2017
Grew 115810% on revenue, stronger earnings, fresh owner capital
approved 2019-04-25; registry 2019-06-15; journal 2019 416718
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKA AS. Revenue 23.5k NOK → 27.24m NOK (+115810.0%). Net result +261.6k NOK → +133.02m NOK. Equity 1.31bn NOK → 1.42bn NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 23.5k NOK to 27.24m NOK (+115810.0% YoY). Calculated
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Net result improved
Net result +261.6k NOK → +133.02m NOK (net margin 1113.2% → 488.3%). Calculated
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↑
Equity strengthened
Book equity 1.31bn NOK → 1.42bn NOK (equity ratio 24.4% → 27.6%). Calculated
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Cash rose
Bank deposits 293.8k NOK → 66.30m NOK (+22468.7% YoY). Calculated
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Owners injected capital
Paid-in equity rose 1 089 NOK → 1.09bn NOK (+1.09bn NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +316.00m NOK → +292.33m NOK (op. margin 1344440.7% → 1073.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 28.6k NOK → 29.93m NOK (122% → 110% of revenue). Calculated
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COGS fell
COGS / varekostnad 48.9k NOK → 15.9k NOK (-67.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 12 NOK → 12.12bn NOK. Reported fact