Org.nr 994 268 090 2017 → 2018 Year-over-year analysis

AKASIE SPRÅKTJENESTER AS: årsregnskap 2018 vs 2017

Shrank 19% on revenue, weaker earnings

approved 2019-04-05; registry 2019-06-15; journal 2019 426426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKASIE SPRÅKTJENESTER AS. Revenue 3.47m NOK → 2.80m NOK (-19.4%). Net result +13.9k NOK → +2 736 NOK. Equity 509.6k NOK → 412.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIE SPRÅKTJENESTER AS.

Scorecard

Revenue
3.47m NOK 2.80m NOK
-19.4%
Operating result
+18.4k NOK +1 220 NOK
-93.4%
Net result
+13.9k NOK +2 736 NOK
-80.3%
Equity
509.6k NOK 412.3k NOK
-19.1%
Cash
744.3k NOK 525.6k NOK
-29.4%
Total assets
1.16m NOK 861.9k NOK
-25.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.47m NOK to 2.80m NOK (-19.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.4k NOK → +1 220 NOK (op. margin 0.5% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +13.9k NOK → +2 736 NOK (net margin 0.4% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 509.6k NOK → 412.3k NOK (equity ratio 44.0% → 47.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 744.3k NOK → 525.6k NOK (-29.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.73m NOK → 1.10m NOK (-36.8% YoY). Calculated