Org.nr 990 050 325 2017 → 2018 Year-over-year analysis

AKERHALLEN AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue, weaker earnings

approved 2018-12-31; registry 2019-06-24; journal 2019 509388

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERHALLEN AS. Revenue 2.68m NOK → 2.42m NOK (-9.6%). Net result +358.9k NOK → +50.5k NOK. Equity 4.54m NOK → 4.59m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.68m NOK 2.42m NOK
-9.6%
Net result
+358.9k NOK +50.5k NOK
-85.9%
Equity
4.54m NOK 4.59m NOK
+1.1%
Cash
2.15m NOK 2.21m NOK
+2.9%
Total assets
15.38m NOK 14.57m NOK
-5.2%

What improved

  • ↑

    Equity strengthened

    Book equity 4.54m NOK → 4.59m NOK (equity ratio 29.5% → 31.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.15m NOK → 2.21m NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.68m NOK to 2.42m NOK (-9.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +358.9k NOK → +50.5k NOK (net margin 13.4% → 2.1%). Calculated