Org.nr 982 022 568 2018 → 2019 Year-over-year analysis

AKERGREN AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-08-24; registry 2020-10-24; journal 2020 960799

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERGREN AS. Revenue 3.00m NOK → 3.05m NOK (+1.8%). Net result +1.65m NOK → +1.53m NOK. Equity 12.32m NOK → 11.85m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERGREN AS.

Scorecard

Revenue
3.00m NOK 3.05m NOK
+1.8%
Operating result
+2.00m NOK +1.94m NOK
-3.3%
Net result
+1.65m NOK +1.53m NOK
-7.4%
Equity
12.32m NOK 11.85m NOK
-3.8%
Cash
761.4k NOK 512.7k NOK
-32.7%
Total assets
15.10m NOK 14.89m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 3.05m NOK (+1.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.00m NOK → +1.94m NOK (op. margin 66.8% → 63.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.65m NOK → +1.53m NOK (net margin 55.1% → 50.1%). Calculated

  • ↓

    Equity eroded

    Book equity 12.32m NOK → 11.85m NOK (equity ratio 81.6% → 79.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 761.4k NOK → 512.7k NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 59.6k NOK → 6 295 NOK. Reported fact