FirmaIQ
Org.nr 947 207 083 2017 → 2018 Year-over-year analysis

AKER SEIL AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue

approved 2019-06-25; registry 2019-07-03; journal 2019 593193

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKER SEIL AS. Revenue 3.73m NOK → 3.44m NOK (-7.8%). Equity 6.40m NOK → 7.67m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.73m NOK 3.44m NOK
-7.8%
Operating result
+16.7k NOK -105.4k NOK
-729.8%
Net result
+52.5k NOK n/m
—
Equity
6.40m NOK 7.67m NOK
+19.9%
Cash
60.8k NOK 5.09m NOK
+8264.3%
Total assets
6.70m NOK 8.28m NOK
+23.6%

What improved

  • ↑

    Equity strengthened

    Book equity 6.40m NOK → 7.67m NOK (equity ratio 95.5% → 92.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.8k NOK → 5.09m NOK (+8264.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.73m NOK to 3.44m NOK (-7.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.7k NOK → -105.4k NOK (op. margin 0.4% → -3.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.91m NOK → 8.91m NOK (239% → 259% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.18m NOK → 2.45m NOK (+12.3% YoY). Calculated