Org.nr 988 101 044 2018 → 2019 Year-over-year analysis

AKER BYGGSYSTEM AS: årsregnskap 2019 vs 2018

Grew 119% on revenue

approved 2020-05-11; registry 2020-05-14; journal 2020 354465

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKER BYGGSYSTEM AS. Revenue 355.8k NOK → 780.6k NOK (+119.4%). Equity -67.2k NOK → 18.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKER BYGGSYSTEM AS.

Scorecard

Revenue
355.8k NOK 780.6k NOK
+119.4%
Operating result
-263.7k NOK +106.1k NOK
+140.2%
Net result
n/m +85.5k NOK
—
Equity
-67.2k NOK 18.3k NOK
+127.2%
Cash
43.4k NOK 141.8k NOK
+226.8%
Total assets
118.8k NOK 186.3k NOK
+56.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 355.8k NOK to 780.6k NOK (+119.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -263.7k NOK → +106.1k NOK (op. margin -74.1% → 13.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -67.2k NOK → 18.3k NOK (equity ratio -56.6% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.4k NOK → 141.8k NOK (+226.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.37m NOK → 1 372 NOK (386% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 185.9k NOK → 654.2k NOK (+251.9% YoY). Calculated