Org.nr 913 412 621 2017 → 2018 Year-over-year analysis

AKBLIKK AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-04-24; registry 2019-05-11; journal 2019 324607

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKBLIKK AS. Revenue 5.90m NOK → 5.68m NOK (-3.7%). Equity 1.10m NOK → 1.45m NOK.

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

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

At a glance

Revenue

5.90m NOK 5.68m NOK

-3.7%

Operating result

n/m +481.5k NOK

—

Net result

+431.3k NOK n/m

—

Equity

1.10m NOK 1.45m NOK

+32.1%

Cash

1.56m NOK 877.6k NOK

-43.6%

Total assets

2.68m NOK 2.47m NOK

-8.0%

↑
Equity strengthened

Book equity 1.10m NOK → 1.45m NOK (equity ratio 40.9% → 58.7%). Calculated
↑
Payroll decreased

Salary cost 2.83m NOK → 2.68m NOK (48% → 47% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.90m NOK to 5.68m NOK (-3.7% YoY). Calculated
↓
Cash fell

Bank deposits 1.56m NOK → 877.6k NOK (-43.6% YoY). Calculated