Org.nr 914 728 398 2017 → 2018 Year-over-year analysis

AKASIEN HOLDING AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-02-27; registry 2019-03-19; journal 2019 241276

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKASIEN HOLDING AS. Revenue 30.48m NOK → 29.26m NOK (-4.0%). Equity 6.89m NOK → 8.55m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

30.48m NOK 29.26m NOK

-4.0%

Net result

n/m +1.66m NOK

—

Equity

6.89m NOK 8.55m NOK

+24.1%

Cash

3.76m NOK 4.78m NOK

+27.4%

Total assets

15.22m NOK 17.05m NOK

+12.0%

↑
Equity strengthened

Book equity 6.89m NOK → 8.55m NOK (equity ratio 45.3% → 50.1%). Calculated
↑
Cash rose

Bank deposits 3.76m NOK → 4.78m NOK (+27.4% YoY). Calculated
↑
Payroll decreased

Salary cost 8.99m NOK → 8.80m NOK (30% → 30% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 30.48m NOK to 29.26m NOK (-4.0% YoY). Calculated