FirmaIQ
Org.nr 893 104 682 2017 → 2018 Year-over-year analysis

AKELEYE AS: årsregnskap 2018 vs 2017

Shrank 14% on revenue, slipped into loss, fresh owner capital

approved 2019-04-30; registry 2019-06-19; journal 2019 474793

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKELEYE AS. Revenue 859.9k NOK → 735.8k NOK (-14.4%). Net result +117.9k NOK → -303.6k NOK. Equity 2.44m NOK → 2.14m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
859.9k NOK 735.8k NOK
-14.4%
Operating result
+463.8k NOK -25.6k NOK
-105.5%
Net result
+117.9k NOK -303.6k NOK
-357.6%
Equity
2.44m NOK 2.14m NOK
-12.4%
Cash
23.3k NOK 47.9k NOK
+105.7%
Total assets
10.68m NOK 11.71m NOK
+9.6%

What improved

  • ↑

    Cash rose

    Bank deposits 23.3k NOK → 47.9k NOK (+105.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 441 NOK → 33.2k NOK (+30.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 859.9k NOK to 735.8k NOK (-14.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +463.8k NOK → -25.6k NOK (op. margin 53.9% → -3.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 117.9k NOK profit to a loss of 303.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.44m NOK → 2.14m NOK (equity ratio 22.9% → 18.3%). Calculated