Org.nr 933 134 490 2017 → 2018 Year-over-year analysis

AKERSGATEN 8 AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue, fresh owner capital

approved 2019-04-11; registry 2019-08-10; journal 2019 901950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSGATEN 8 AS. Revenue 12.18m NOK → 10.79m NOK (-11.4%). Equity 38.21m NOK → 62.38m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
12.18m NOK 10.79m NOK
-11.4%
Operating result
-903.0k NOK -1.05m NOK
-15.8%
Equity
38.21m NOK 62.38m NOK
+63.3%
Cash
302 NOK 96.7k NOK
+31931.1%
Total assets
102.98m NOK 335.13m NOK
+225.4%

What improved

  • ↑

    Equity strengthened

    Book equity 38.21m NOK → 62.38m NOK (equity ratio 37.1% → 18.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 302 NOK → 96.7k NOK (+31931.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 1.62×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 42.74m NOK → 69.62m NOK (+26.87m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.18m NOK to 10.79m NOK (-11.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -903.0k NOK → -1.05m NOK (op. margin -7.4% → -9.7%). Calculated