FirmaIQ
Org.nr 916 141 548 2017 → 2018 Year-over-year analysis

AKERSHUS BYGGENTREPRENØR AS: årsregnskap 2018 vs 2017

Grew 21% on revenue

approved 2019-07-10; registry 2019-07-24; journal 2019 781268

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS BYGGENTREPRENØR AS. Revenue 6.95m NOK → 8.43m NOK (+21.3%). Equity -1.04m NOK → -2.19m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
6.95m NOK 8.43m NOK
+21.3%
Equity
-1.04m NOK -2.19m NOK
-110.7%
Cash
-94.4k NOK -481.2k NOK
-409.5%
Total assets
2.00m NOK 1.00m NOK
-50.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.95m NOK to 8.43m NOK (+21.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.04m NOK → -2.19m NOK (equity ratio -51.9% → -218.7%). Calculated

  • ↓

    Cash fell

    Bank deposits -94.4k NOK → -481.2k NOK (-409.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -218.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4.22m NOK → 4.28m NOK (61% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.36m NOK → 3.91m NOK (+65.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 748.6k NOK → 791.3k NOK. Reported fact