FirmaIQ
Org.nr 989 182 668 2017 → 2018 Year-over-year analysis

AKB REGNSKAP AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-03-26; registry 2019-04-13; journal 2019 276774

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKB REGNSKAP AS. Revenue 3.58m NOK → 3.52m NOK (-1.6%). Net result +361.7k NOK → +319.3k NOK. Equity 136.5k NOK → 105.8k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKB REGNSKAP AS.

At a glance

Scorecard

Revenue
3.58m NOK 3.52m NOK
-1.6%
Net result
+361.7k NOK +319.3k NOK
-11.7%
Equity
136.5k NOK 105.8k NOK
-22.5%
Cash
812.0k NOK 721.7k NOK
-11.1%
Total assets
1.24m NOK 1.14m NOK
-8.1%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 1.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.58m NOK to 3.52m NOK (-1.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +361.7k NOK → +319.3k NOK (net margin 10.1% → 9.1%). Calculated

  • ↓

    Equity eroded

    Book equity 136.5k NOK → 105.8k NOK (equity ratio 11.0% → 9.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 812.0k NOK → 721.7k NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation