Org.nr 993 342 505 2017 → 2018 Year-over-year analysis

AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2018 vs 2017

Shrank 37% on revenue

approved 2019-06-27; registry 2019-07-06; journal 2019 618545

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 15.15m NOK → 9.53m NOK (-37.1%). Equity 750.5k NOK → 1.01m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.

At a glance

Revenue

15.15m NOK 9.53m NOK

-37.1%

Equity

750.5k NOK 1.01m NOK

+34.8%

Cash

163.5k NOK 210.0k NOK

+28.5%

Total assets

4.05m NOK 2.80m NOK

-30.7%

↑
Equity strengthened

Book equity 750.5k NOK → 1.01m NOK (equity ratio 18.5% → 36.1%). Calculated
↑
Cash rose

Bank deposits 163.5k NOK → 210.0k NOK (+28.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 15.15m NOK to 9.53m NOK (-37.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3.68m NOK → 3.80m NOK (24% → 40% of revenue). Calculated