Org.nr 917 107 165 2017 → 2018 Year-over-year analysis

AKERSHUS BYGG- OG VEDLIKEHOLD AS: årsregnskap 2018 vs 2017

Grew 24% on revenue, stronger earnings

approved 2019-05-29; registry 2019-06-18; journal 2019 453817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS BYGG- OG VEDLIKEHOLD AS. Revenue 414.1k NOK → 514.2k NOK (+24.2%). Net result -139.2k NOK → -66.5k NOK. Equity -68.8k NOK → -135.3k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
414.1k NOK 514.2k NOK
+24.2%
Net result
-139.2k NOK -66.5k NOK
+52.2%
Equity
-68.8k NOK -135.3k NOK
-96.7%
Cash
10.1k NOK 21.7k NOK
+115.2%
Total assets
55.5k NOK 154.2k NOK
+177.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 414.1k NOK to 514.2k NOK (+24.2% YoY). Calculated

  • ↑

    Net result improved

    Net result -139.2k NOK → -66.5k NOK (net margin -33.6% → -12.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.1k NOK → 21.7k NOK (+115.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -68.8k NOK → -135.3k NOK (equity ratio -123.9% → -87.8%). Calculated