Org.nr 983 019 978 2017 → 2018 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2018 vs 2017

Shrank 41% on revenue, cash halved-plus

approved 2019-04-30; registry 2019-05-14; journal 2019 331579

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHAVE APARTMENTS AS. Revenue 10.01m NOK → 5.86m NOK (-41.4%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
10.01m NOK 5.86m NOK
-41.4%
Net result
-464.3k NOK n/m
—
Cash
488.5k NOK 190.7k NOK
-61.0%
Total assets
1.05m NOK 1.68m NOK
+59.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.01m NOK to 5.86m NOK (-41.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 488.5k NOK → 190.7k NOK (-61.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.73m NOK → 3.46m NOK (27% → 59% of revenue). Calculated