FirmaIQ
Org.nr 984 914 814 2018 → 2019 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2019 vs 2018

Grew 19% on revenue, stronger earnings, cash halved-plus

approved 2020-07-07; registry 2020-08-18; journal 2020 677562

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERØEN INVEST AS. Revenue 536.5k NOK → 639.3k NOK (+19.2%). Net result -1.52m NOK → -415.6k NOK. Equity 2.11m NOK → 1.69m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
536.5k NOK 639.3k NOK
+19.2%
Operating result
+5 488 NOK -62.3k NOK
-1234.3%
Net result
-1.52m NOK -415.6k NOK
+72.7%
Equity
2.11m NOK 1.69m NOK
-19.7%
Cash
949.8k NOK 139.0k NOK
-85.4%
Total assets
11.01m NOK 12.60m NOK
+14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 536.5k NOK to 639.3k NOK (+19.2% YoY). Calculated

  • ↑

    Net result improved

    Net result -1.52m NOK → -415.6k NOK (net margin -284.1% → -65.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 488 NOK → -62.3k NOK (op. margin 1.0% → -9.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 1.69m NOK (equity ratio 19.2% → 13.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 949.8k NOK → 139.0k NOK (-85.4% YoY). Calculated