Org.nr 998 166 659 2018 → 2019 Year-over-year analysis

AKER TECH HOUSE AS: årsregnskap 2019 vs 2018

Shrank 14% on revenue, slipped into loss

approved 2020-06-05; registry 2020-07-16; journal 2020 583486

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKER TECH HOUSE AS. Revenue 1.64m NOK → 1.41m NOK (-14.1%). Net result +58.0k NOK → -24.52m NOK. Equity 35.53m NOK → 30.71m NOK.

On the constructive side: operating result improved; cash rose; owners injected capital. Pressures included: revenue fell; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.64m NOK 1.41m NOK
-14.1%
Operating result
+328.2k NOK +1.07m NOK
+225.5%
Net result
+58.0k NOK -24.52m NOK
-42372.5%
Equity
35.53m NOK 30.71m NOK
-13.6%
Cash
61.9k NOK 1.02m NOK
+1550.3%
Total assets
40.96m NOK 155.70m NOK
+280.2%

What improved

  • ↑

    Operating result improved

    Operating result +328.2k NOK → +1.07m NOK (op. margin 20.0% → 75.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.9k NOK → 1.02m NOK (+1550.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 28.48m NOK → 30.71m NOK (+2.23m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 1.41m NOK (-14.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.0k NOK profit to a loss of 24.52m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 35.53m NOK → 30.71m NOK (equity ratio 86.8% → 19.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.19× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated