Org.nr 987 921 439 2018 → 2019 Year-over-year analysis

AKER PROSJEKT AS: årsregnskap 2019 vs 2018

Shrank 25% on revenue

approved 2020-03-05; registry 2020-06-06; journal 2020 394763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKER PROSJEKT AS. Revenue 244.1k NOK → 184.2k NOK (-24.6%). Equity 208.8k NOK → 219.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
244.1k NOK 184.2k NOK
-24.6%
Operating result
+32.8k NOK +9 729 NOK
-70.3%
Net result
n/m +10.6k NOK
—
Equity
208.8k NOK 219.4k NOK
+5.1%
Cash
84.8k NOK 79.2k NOK
-6.7%
Total assets
222.0k NOK 335.3k NOK
+51.0%

What improved

  • ↑

    Equity strengthened

    Book equity 208.8k NOK → 219.4k NOK (equity ratio 94.0% → 65.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 244.1k NOK to 184.2k NOK (-24.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.8k NOK → +9 729 NOK (op. margin 13.4% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 84.8k NOK → 79.2k NOK (-6.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -8 557 NOK → 86.8k NOK (-4% → 47% of revenue). Calculated