FirmaIQ
Org.nr 997 172 450 2017 → 2018 Year-over-year analysis

AKELE AS: årsregnskap 2018 vs 2017

Shrank 16% on revenue

approved 2019-02-06; registry 2019-02-25; journal 2019 214835

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKELE AS. Revenue 3.15m NOK → 2.65m NOK (-15.8%). Net result +32.1k NOK → +41.9k NOK. Equity 275.0k NOK → 316.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.15m NOK 2.65m NOK
-15.8%
Operating result
+34.4k NOK +47.1k NOK
+37.1%
Net result
+32.1k NOK +41.9k NOK
+30.6%
Equity
275.0k NOK 316.9k NOK
+15.2%
Cash
599.3k NOK 805.8k NOK
+34.5%
Total assets
1.29m NOK 1.43m NOK
+11.1%

What improved

  • ↑

    Operating result improved

    Operating result +34.4k NOK → +47.1k NOK (op. margin 1.1% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result +32.1k NOK → +41.9k NOK (net margin 1.0% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 275.0k NOK → 316.9k NOK (equity ratio 21.3% → 22.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 599.3k NOK → 805.8k NOK (+34.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.28×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.15m NOK to 2.65m NOK (-15.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 623.4k NOK (0% → 23% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 215.0k NOK → 903.6k NOK (+320.4% YoY). Calculated