Org.nr 991 429 344 2017 → 2018 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, returned to profit

approved 2019-03-12; registry 2019-06-29; journal 2019 557364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKER DRIFT AS. Revenue 14.10m NOK → 15.85m NOK (+12.4%). Net result -36.6k NOK → +11.6k NOK. Equity 442.9k NOK → 454.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
14.10m NOK 15.85m NOK
+12.4%
Operating result
-46.4k NOK +4 943 NOK
+110.7%
Net result
-36.6k NOK +11.6k NOK
+131.6%
Equity
442.9k NOK 454.4k NOK
+2.6%
Cash
1.15m NOK 1.57m NOK
+36.2%
Total assets
3.16m NOK 4.26m NOK
+34.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.10m NOK to 15.85m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -46.4k NOK → +4 943 NOK (op. margin -0.3% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 36.6k NOK to a profit of 11.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 442.9k NOK → 454.4k NOK (equity ratio 14.0% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.57m NOK (+36.2% YoY). Calculated