Org.nr 915 508 979 2018 → 2019 Year-over-year analysis

AKERSGATA 34-36 AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-02; registry 2020-05-30; journal 2020 377702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSGATA 34-36 AS. Revenue 19.10m NOK → 18.91m NOK (-1.0%). Net result +8.81m NOK → +7.89m NOK. Equity 164.46m NOK → 175.14m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
19.10m NOK 18.91m NOK
-1.0%
Operating result
+12.96m NOK +11.91m NOK
-8.1%
Net result
+8.81m NOK +7.89m NOK
-10.4%
Equity
164.46m NOK 175.14m NOK
+6.5%
Total assets
236.45m NOK 240.36m NOK
+1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 164.46m NOK → 175.14m NOK (equity ratio 69.6% → 72.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 147.34×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 101.08m NOK → 103.87m NOK (+2.79m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.10m NOK to 18.91m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.96m NOK → +11.91m NOK (op. margin 67.8% → 63.0%). Calculated

  • ↓

    Net result weakened

    Net result +8.81m NOK → +7.89m NOK (net margin 46.1% → 41.7%). Calculated