Org.nr 998 166 659 2017 → 2018 Year-over-year analysis

AKER TECH HOUSE AS: årsregnskap 2018 vs 2017

Grew 50% on revenue, weaker earnings

approved 2019-04-29; registry 2019-07-06; journal 2019 622169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKER TECH HOUSE AS. Revenue 1.09m NOK → 1.64m NOK (+50.3%). Net result +611.0k NOK → +58.0k NOK. Equity 34.17m NOK → 35.53m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.09m NOK 1.64m NOK
+50.3%
Operating result
+762.58m NOK +328.2k NOK
-100.0%
Net result
+611.0k NOK +58.0k NOK
-90.5%
Equity
34.17m NOK 35.53m NOK
+4.0%
Cash
81.3k NOK 61.9k NOK
-23.9%
Total assets
35.36m NOK 40.96m NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 1.64m NOK (+50.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 34.17m NOK → 35.53m NOK (equity ratio 96.7% → 86.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 27.17m NOK → 28.48m NOK (+1.31m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +762.58m NOK → +328.2k NOK (op. margin 69850.6% → 20.0%). Calculated

  • ↓

    Net result weakened

    Net result +611.0k NOK → +58.0k NOK (net margin 56.0% → 3.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 81.3k NOK → 61.9k NOK (-23.9% YoY). Calculated