FirmaIQ
Org.nr 979 465 939 2017 → 2018 Year-over-year analysis

AKC ARKITEKTER AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-05-20; registry 2019-07-09; journal 2019 653441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKC ARKITEKTER AS. Revenue 1.33m NOK → 1.31m NOK (-1.2%). Net result +314.1k NOK → +183.8k NOK. Equity 1.12m NOK → 1.21m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKC ARKITEKTER AS.

At a glance

Scorecard

Revenue
1.33m NOK 1.31m NOK
-1.2%
Operating result
+288.7k NOK +316.4k NOK
+9.6%
Net result
+314.1k NOK +183.8k NOK
-41.5%
Equity
1.12m NOK 1.21m NOK
+7.5%
Cash
668.0k NOK 695.72m NOK
+104046.4%
Total assets
1.55m NOK 1.64m NOK
+5.7%

What improved

  • ↑

    Operating result improved

    Operating result +288.7k NOK → +316.4k NOK (op. margin 21.7% → 24.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.12m NOK → 1.21m NOK (equity ratio 72.4% → 73.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 668.0k NOK → 695.72m NOK (+104046.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.67m NOK → 674.7k NOK (277% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.33m NOK to 1.31m NOK (-1.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +314.1k NOK → +183.8k NOK (net margin 23.6% → 14.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 512.3k NOK → 452.9k NOK. Reported fact