Org.nr 989 182 668 2018 → 2019 Year-over-year analysis

AKB REGNSKAP AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue

approved 2020-03-31; registry 2020-05-07; journal 2020 336930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKB REGNSKAP AS. Revenue 3.52m NOK → 3.16m NOK (-10.3%). Net result +319.3k NOK → +312.4k NOK. Equity 105.8k NOK → 108.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
3.52m NOK 3.16m NOK
-10.3%
Operating result
n/m +398.8k NOK
—
Net result
+319.3k NOK +312.4k NOK
-2.2%
Equity
105.8k NOK 108.1k NOK
+2.2%
Cash
721.7k NOK 552.5k NOK
-23.4%
Total assets
1.14m NOK 949.3k NOK
-16.6%

What improved

  • ↑

    Equity strengthened

    Book equity 105.8k NOK → 108.1k NOK (equity ratio 9.3% → 11.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.52m NOK to 3.16m NOK (-10.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 721.7k NOK → 552.5k NOK (-23.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 37.1k NOK → 43.0k NOK (+16.0% YoY). Calculated