Org.nr 993 342 505 2018 → 2019 Year-over-year analysis

AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2019 vs 2018

Shrank 58% on revenue

approved 2020-07-03; registry 2020-08-19; journal 2020 681186

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 9.53m NOK → 3.98m NOK (-58.2%). Equity 1.01m NOK → 2.86m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

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

At a glance

Revenue

9.53m NOK 3.98m NOK

-58.2%

Operating result

n/m -89.7k NOK

—

Net result

n/m -147.0k NOK

—

Equity

1.01m NOK 2.86m NOK

+183.2%

Cash

210.0k NOK 193.2k NOK

-8.0%

Total assets

2.80m NOK 1.86m NOK

-33.8%

↑
Equity strengthened

Book equity 1.01m NOK → 2.86m NOK (equity ratio 36.1% → 154.4%). Calculated
↑
Payroll decreased

Salary cost 3.80m NOK → 2.70m NOK (40% → 68% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.53m NOK to 3.98m NOK (-58.2% YoY). Calculated
↓
Cash fell

Bank deposits 210.0k NOK → 193.2k NOK (-8.0% YoY). Calculated