AKER P-DRIFT AS: årsregnskap 2018 vs 2017
Grew 21% on revenue
approved 2019-05-13; registry 2019-06-04; journal 2019 376192
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKER P-DRIFT AS. Revenue 26.09m NOK → 31.62m NOK (+21.2%). Net result +965 NOK → +1 267 NOK. Equity -233.5k NOK → 34.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.09m NOK to 31.62m NOK (+21.2% YoY). Calculated
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↑
Equity strengthened
Book equity -233.5k NOK → 34.4k NOK (equity ratio -4.5% → 0.5%). Calculated
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↑
Cash rose
Bank deposits 2.20m NOK → 2.83m NOK (+28.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +801.0k NOK → +1 675 NOK (op. margin 3.1% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.98m NOK → 10.34m NOK (38% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.78m NOK → 13.29m NOK (+23.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 23.0k NOK → 38.7k NOK. Reported fact