Org.nr 983 445 470 2017 → 2018 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-30; registry 2019-07-24; journal 2019 774949

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.70m NOK → 1.71m NOK (+0.4%). Equity 2.93m NOK → 2.76m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Revenue

1.70m NOK 1.71m NOK

+0.4%

Operating result

+883.8k NOK +928.8k NOK

+5.1%

Net result

n/m +169.7k NOK

—

Equity

2.93m NOK 2.76m NOK

-5.8%

Cash

1.15m NOK 1.84m NOK

+60.4%

Total assets

18.49m NOK 18.20m NOK

-1.6%

↑
Revenue rose

Operating income / revenue moved from 1.70m NOK to 1.71m NOK (+0.4% YoY). Calculated
↑
Operating result improved

Operating result +883.8k NOK → +928.8k NOK (op. margin 51.9% → 54.3%). Calculated
↑
Cash rose

Bank deposits 1.15m NOK → 1.84m NOK (+60.4% YoY). Calculated
↑
Payroll decreased

Salary cost 11258.90bn NOK → 2 NOK (660718344% → 0% of revenue). Calculated

↓
Equity eroded

Book equity 2.93m NOK → 2.76m NOK (equity ratio 15.8% → 15.1%). Calculated