Org.nr 982 895 189 2017 → 2018 Year-over-year analysis

AKER UTVIKLING AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-06-27; registry 2019-07-13; journal 2019 697196

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKER UTVIKLING AS. Revenue 25.0k NOK → 0 NOK (-100.0%). Net result -2.14m NOK → -2.42m NOK. Equity 10.20m NOK → 7.79m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER UTVIKLING AS.

Scorecard

Revenue
25.0k NOK 0 NOK
-100.0%
Operating result
-2.01m NOK -2.39m NOK
-18.8%
Net result
-2.14m NOK -2.42m NOK
-13.2%
Equity
10.20m NOK 7.79m NOK
-23.7%
Cash
13.6k NOK 85.5k NOK
+531.2%
Total assets
13.33m NOK 7.90m NOK
-40.7%

What improved

  • ↑

    Cash rose

    Bank deposits 13.6k NOK → 85.5k NOK (+531.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.21m NOK → 289.6k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2.01m NOK → -2.39m NOK. Calculated

  • ↓

    Net result weakened

    Net result -2.14m NOK → -2.42m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.20m NOK → 7.79m NOK (equity ratio 76.5% → 98.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.75m NOK → 1.23m NOK (-84.2% YoY). Calculated