Org.nr 987 921 439 2017 → 2018 Year-over-year analysis

AKER PROSJEKT AS: årsregnskap 2018 vs 2017

Grew 38% on revenue

approved 2019-03-07; registry 2019-03-25; journal 2019 249321

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKER PROSJEKT AS. Revenue 177.1k NOK → 244.1k NOK (+37.8%). Equity 175.2k NOK → 208.8k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

177.1k NOK 244.1k NOK

+37.8%

Operating result

+153.8k NOK +32.8k NOK

-78.7%

Net result

-152.9k NOK n/m

—

Equity

175.2k NOK 208.8k NOK

+19.1%

Cash

106.0k NOK 84.8k NOK

-20.0%

Total assets

358.0k NOK 222.0k NOK

-38.0%

↑
Revenue rose

Operating income / revenue moved from 177.1k NOK to 244.1k NOK (+37.8% YoY). Calculated
↑
Equity strengthened

Book equity 175.2k NOK → 208.8k NOK (equity ratio 48.9% → 94.0%). Calculated
↑
Payroll decreased

Salary cost 114.6k NOK → -8 557 NOK (65% → -4% of revenue). Calculated

↓
Operating result weakened

Operating result +153.8k NOK → +32.8k NOK (op. margin 86.8% → 13.4%). Calculated
↓
Cash fell

Bank deposits 106.0k NOK → 84.8k NOK (-20.0% YoY). Calculated