Org.nr 938 182 132 2017 → 2018 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-17; registry 2019-07-10; journal 2019 657573

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for Akerrestauranter AS. Revenue 87.61m NOK → 88.57m NOK (+1.1%). Equity 19.72m NOK → 18.65m NOK.

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

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

At a glance

Revenue

87.61m NOK 88.57m NOK

+1.1%

Operating result

+3.86m NOK +2.09m NOK

-45.8%

Equity

19.72m NOK 18.65m NOK

-5.4%

Cash

934.0k NOK 731.8k NOK

-21.6%

Total assets

47.57m NOK 45.03m NOK

-5.3%

↑
Revenue rose

Operating income / revenue moved from 87.61m NOK to 88.57m NOK (+1.1% YoY). Calculated

↓
Operating result weakened

Operating result +3.86m NOK → +2.09m NOK (op. margin 4.4% → 2.4%). Calculated
↓
Equity eroded

Book equity 19.72m NOK → 18.65m NOK (equity ratio 41.4% → 41.4%). Calculated
↓
Cash fell

Bank deposits 934.0k NOK → 731.8k NOK (-21.6% YoY). Calculated