Org.nr 988 400 092 2017 → 2018 Year-over-year analysis

AKERSGATA 64/68 AS: årsregnskap 2018 vs 2017

Grew 15% on revenue, stronger earnings

approved 2019-01-24; registry 2019-02-21; journal 2019 211005

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSGATA 64/68 AS. Revenue 49.73m NOK → 57.22m NOK (+15.1%). Net result +25.85m NOK → +31.90m NOK. Equity 349.05m NOK → 338.17m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSGATA 64/68 AS.

Scorecard

Revenue
49.73m NOK 57.22m NOK
+15.1%
Net result
+25.85m NOK +31.90m NOK
+23.4%
Equity
349.05m NOK 338.17m NOK
-3.1%
Cash
327.1k NOK 327.1k NOK
0.0%
Total assets
427.43m NOK 412.62m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.73m NOK to 57.22m NOK (+15.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +25.85m NOK → +31.90m NOK (net margin 52.0% → 55.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 349.05m NOK → 338.17m NOK (equity ratio 81.7% → 82.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.56× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 349.05m NOK → 338.17m NOK — check capital reduction, conversion, or reclassification. Interpretation