FirmaIQ
Org.nr 996 199 843 2018 → 2019 Year-over-year analysis

AKA HANDELSEIENDOMMER NORD AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-04-23; registry 2020-05-06; journal 2020 332836

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKA HANDELSEIENDOMMER NORD AS. Revenue 18.49m NOK → 18.93m NOK (+2.4%). Net result +7.06m NOK → +7.61m NOK. Equity 40.27m NOK → 39.98m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
18.49m NOK 18.93m NOK
+2.4%
Operating result
n/m +13.25m NOK
—
Net result
+7.06m NOK +7.61m NOK
+7.9%
Equity
40.27m NOK 39.98m NOK
-0.7%
Cash
156.8k NOK 156.8k NOK
0.0%
Total assets
173.28m NOK 178.31m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.49m NOK to 18.93m NOK (+2.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +7.06m NOK → +7.61m NOK (net margin 38.2% → 40.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 40.27m NOK → 39.98m NOK (equity ratio 23.2% → 22.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.31× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated