FirmaIQ
Org.nr 983 445 470 2018 → 2019 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-08-31; registry 2020-09-21; journal 2020 840334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.71m NOK → 1.75m NOK (+2.2%). Net result +169.7k NOK → +108.4k NOK. Equity 2.76m NOK → 2.86m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.71m NOK 1.75m NOK
+2.2%
Operating result
+928.8k NOK +956.9k NOK
+3.0%
Net result
+169.7k NOK +108.4k NOK
-36.1%
Equity
2.76m NOK 2.86m NOK
+3.9%
Cash
1.84m NOK 1.38m NOK
-24.9%
Total assets
18.20m NOK 17.88m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 1.75m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +928.8k NOK → +956.9k NOK (op. margin 54.3% → 54.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.76m NOK → 2.86m NOK (equity ratio 15.1% → 16.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +169.7k NOK → +108.4k NOK (net margin 9.9% → 6.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.84m NOK → 1.38m NOK (-24.9% YoY). Calculated