Org.nr 821 608 082 2018 → 2019 Year-over-year analysis

AKERSHUS BYGG AS: årsregnskap 2019 vs 2018

Grew 75% on revenue

approved 2020-06-03; registry 2020-06-13; journal 2020 431434

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS BYGG AS. Revenue 156.7k NOK → 274.8k NOK (+75.4%). Equity 36.5k NOK → -34.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGG AS.

Scorecard

Revenue
156.7k NOK 274.8k NOK
+75.4%
Operating result
n/m -90.4k NOK
—
Net result
n/m -70.6k NOK
—
Equity
36.5k NOK -34.1k NOK
-193.4%
Cash
26.7k NOK 22.8k NOK
-14.6%
Total assets
38.4k NOK 282.2k NOK
+634.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.7k NOK to 274.8k NOK (+75.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 36.5k NOK → -34.1k NOK (equity ratio 94.9% → -12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.7k NOK → 22.8k NOK (-14.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 13.72× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 125.8k NOK → 476.3k NOK (+278.7% YoY). Calculated