FirmaIQ
Org.nr 926 076 485 2017 → 2018 Year-over-year analysis

AKERSGATEN 30 AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-06-24; registry 2019-07-29; journal 2019 811764

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSGATEN 30 AS. Revenue 9.65m NOK → 9.35m NOK (-3.2%). Net result +9.87m NOK → +2.28m NOK. Equity 26.59m NOK → 26.95m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.

At a glance

Scorecard

Revenue
9.65m NOK 9.35m NOK
-3.2%
Operating result
+7.67m NOK +6.29m NOK
-18.0%
Net result
+9.87m NOK +2.28m NOK
-76.9%
Equity
26.59m NOK 26.95m NOK
+1.3%
Cash
434.7k NOK 484.0k NOK
+11.3%
Total assets
75.14m NOK 78.14m NOK
+4.0%

What improved

  • ↑

    Equity strengthened

    Book equity 26.59m NOK → 26.95m NOK (equity ratio 35.4% → 34.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 434.7k NOK → 484.0k NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.65m NOK to 9.35m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.67m NOK → +6.29m NOK (op. margin 79.5% → 67.3%). Calculated

  • ↓

    Net result weakened

    Net result +9.87m NOK → +2.28m NOK (net margin 102.2% → 24.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.41m NOK → 6.98m NOK. Reported fact