FirmaIQ
Org.nr 818 713 312 2017 → 2018 Year-over-year analysis

AKA OSLOVEIEN AS: årsregnskap 2018 vs 2017

Grew 101813% on revenue, fresh owner capital

approved 2019-04-25; registry 2019-06-13; journal 2019 416926

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKA OSLOVEIEN AS. Revenue 11.4k NOK → 11.66m NOK (+101813.2%). Net result +5.79m NOK → +6.05m NOK. Equity 50.95m NOK → 51.40m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
11.4k NOK 11.66m NOK
+101813.2%
Operating result
+8.44m NOK +8.54m NOK
+1.2%
Net result
+5.79m NOK +6.05m NOK
+4.6%
Equity
50.95m NOK 51.40m NOK
+0.9%
Total assets
89.40m NOK 86.28m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.4k NOK to 11.66m NOK (+101813.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.44m NOK → +8.54m NOK (op. margin 73731.2% → 73.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.95m NOK → 51.40m NOK (equity ratio 57.0% → 59.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.3k NOK → 50.27m NOK (+50.22m NOK). Reported fact

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 474.80× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated