FirmaIQ
Org.nr 991 429 344 2018 → 2019 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-04-03; registry 2020-04-16; journal 2020 293197

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKER DRIFT AS. Revenue 15.85m NOK → 16.60m NOK (+4.7%). Net result +11.6k NOK → -13.3k NOK. Equity 454.4k NOK → 441.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKER DRIFT AS.

At a glance

Scorecard

Revenue
15.85m NOK 16.60m NOK
+4.7%
Operating result
+4 943 NOK -37.2k NOK
-852.3%
Net result
+11.6k NOK -13.3k NOK
-215.0%
Equity
454.4k NOK 441.1k NOK
-2.9%
Cash
1.57m NOK 2.57m NOK
+64.1%
Total assets
4.26m NOK 5.50m NOK
+29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.85m NOK to 16.60m NOK (+4.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.57m NOK → 2.57m NOK (+64.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 943 NOK → -37.2k NOK (op. margin 0.0% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.6k NOK profit to a loss of 13.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 454.4k NOK → 441.1k NOK (equity ratio 10.7% → 8.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation