FirmaIQ
Org.nr 988 419 796 2018 → 2019 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, cash halved-plus

approved 2020-02-05; registry 2020-07-14; journal 2020 573683

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSELVA ATRIUM AS. Revenue 44.10m NOK → 48.75m NOK (+10.5%). Net result +10.31m NOK → +10.13m NOK. Equity 258.68m NOK → 38.86m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSELVA ATRIUM AS.

At a glance

Scorecard

Revenue
44.10m NOK 48.75m NOK
+10.5%
Operating result
+17.07m NOK +23.81m NOK
+39.5%
Net result
+10.31m NOK +10.13m NOK
-1.7%
Equity
258.68m NOK 38.86m NOK
-85.0%
Cash
18.89m NOK 8.78m NOK
-53.6%
Total assets
402.35m NOK 387.79m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.10m NOK to 48.75m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.07m NOK → +23.81m NOK (op. margin 38.7% → 48.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 258.68m NOK → 38.86m NOK (equity ratio 64.3% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.89m NOK → 8.78m NOK (-53.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 258.68m NOK → 33.58m NOK — check capital reduction, conversion, or reclassification. Interpretation