Org.nr 889 322 802 2017 → 2018 Year-over-year analysis

AKER HJORTAAS DIALOG AS: årsregnskap 2018 vs 2017

Grew 419% on revenue

approved 2019-06-05; registry 2019-08-01; journal 2019 871574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKER HJORTAAS DIALOG AS. Revenue 29.1k NOK → 150.8k NOK (+418.6%). Equity 60.8k NOK → -542.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AKER HJORTAAS DIALOG AS.

Scorecard

Revenue
29.1k NOK 150.8k NOK
+418.6%
Equity
60.8k NOK -542.4k NOK
-991.8%
Cash
20.9k NOK 39.6k NOK
+88.9%
Total assets
64.3k NOK 80.7k NOK
+25.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.1k NOK to 150.8k NOK (+418.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 20.9k NOK → 39.6k NOK (+88.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 60.8k NOK → -542.4k NOK (equity ratio 94.5% → -671.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.74× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -671.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 770.0k NOK → 150.0k NOK — check capital reduction, conversion, or reclassification. Interpretation