Org.nr 917 876 452 2017 → 2018 Year-over-year analysis

AKERSHUS BYGG & HÅNDTVERKSERVICE AS: årsregnskap 2018 vs 2017

Grew 1734% on revenue

approved 2019-02-05; registry 2019-02-26; journal 2019 215875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS BYGG & HÅNDTVERKSERVICE AS. Revenue 106.3k NOK → 1.95m NOK (+1733.8%). Equity 298.6k NOK → 382.8k NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
106.3k NOK 1.95m NOK
+1733.8%
Operating result
+296.6k NOK n/m
—
Net result
+225.0k NOK n/m
—
Equity
298.6k NOK 382.8k NOK
+28.2%
Cash
519.8k NOK 519.9k NOK
+0.0%
Total assets
645.8k NOK 721.5k NOK
+11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 106.3k NOK to 1.95m NOK (+1733.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 298.6k NOK → 382.8k NOK (equity ratio 46.2% → 53.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.05m NOK → 1.10m NOK (986% → 56% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 446.5k NOK → 424.3k NOK (-5.0% YoY). Calculated