Org.nr 919 360 534 2018 → 2019 Year-over-year analysis

AKERSHUS BIL & BYGGMEGLER AS: årsregnskap 2019 vs 2018

Shrank 99% on revenue, slipped into loss

approved 2020-08-22; registry 2020-08-25; journal 2020 710901

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS BIL & BYGGMEGLER AS. Revenue 731.9k NOK → 5 637 NOK (-99.2%). Net result +47.9k NOK → -19.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
731.9k NOK 5 637 NOK
-99.2%
Operating result
+62.4k NOK -19.8k NOK
-131.7%
Net result
+47.9k NOK -19.8k NOK
-141.2%
Cash
86.2k NOK 71.9k NOK
-16.6%
Total assets
86.2k NOK 86.2k NOK
+0.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 731.9k NOK to 5 637 NOK (-99.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +62.4k NOK → -19.8k NOK (op. margin 8.5% → -350.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.9k NOK profit to a loss of 19.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 86.2k NOK → 71.9k NOK (-16.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 519.3k NOK → 688.4k NOK (+32.5% YoY). Calculated