Org.nr 974 988 550 2017 → 2018 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2018 vs 2017

Grew 70% on revenue

approved 2019-03-19; registry 2019-03-25; journal 2019 248589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 19.82m NOK → 33.60m NOK (+69.5%). Equity 1.28m NOK → 1.27m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

Scorecard

Revenue
19.82m NOK 33.60m NOK
+69.5%
Operating result
-146.3k NOK +140.1k NOK
+195.8%
Equity
1.28m NOK 1.27m NOK
-0.4%
Cash
453.0k NOK 851.0k NOK
+87.9%
Total assets
6.49m NOK 11.12m NOK
+71.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.82m NOK to 33.60m NOK (+69.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -146.3k NOK → +140.1k NOK (op. margin -0.7% → 0.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 453.0k NOK → 851.0k NOK (+87.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 1.16×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.28m NOK → 1.27m NOK (equity ratio 19.6% → 11.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.99m NOK → 13.72m NOK (+71.6% YoY). Calculated