Org.nr 994 415 328 2018 → 2019 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2019 vs 2018

Shrank 11% on revenue

approved 2020-08-28; registry 2020-09-14; journal 2020 810296

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKER REP & SERVICE AS. Revenue 3.25m NOK → 2.89m NOK (-11.2%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

At a glance

Revenue

3.25m NOK 2.89m NOK

-11.2%

Operating result

n/m +339.6k NOK

—

Net result

n/m +326.1k NOK

—

Cash

5.07m NOK 4.88m NOK

-3.7%

Total assets

6.63m NOK 6.51m NOK

-1.8%

↓
Revenue fell

Operating income / revenue moved from 3.25m NOK to 2.89m NOK (-11.2% YoY). Calculated
↓
Cash fell

Bank deposits 5.07m NOK → 4.88m NOK (-3.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 3.15m NOK (0% → 109% of revenue). Calculated

·
COGS fell

COGS / varekostnad 738.9k NOK → 695.1k NOK (-5.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 168.3k NOK → 128.3k NOK. Reported fact