Org.nr 974 988 550 2018 → 2019 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2019 vs 2018

Shrank 18% on revenue, cash halved-plus

approved 2020-03-18; registry 2020-03-23; journal 2020 251969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 33.60m NOK → 27.71m NOK (-17.5%). Equity 1.27m NOK → 2.78m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
33.60m NOK 27.71m NOK
-17.5%
Operating result
+140.1k NOK +1.97m NOK
+1308.9%
Net result
n/m +1.51m NOK
—
Equity
1.27m NOK 2.78m NOK
+118.8%
Cash
851.0k NOK 377.7k NOK
-55.6%
Total assets
11.12m NOK 10.26m NOK
-7.8%

What improved

  • ↑

    Operating result improved

    Operating result +140.1k NOK → +1.97m NOK (op. margin 0.4% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 2.78m NOK (equity ratio 11.4% → 27.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.60m NOK to 27.71m NOK (-17.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 851.0k NOK → 377.7k NOK (-55.6% YoY). Calculated