FirmaIQ
Org.nr 989 594 400 2017 → 2018 Year-over-year analysis

AKERSHUS DEKK AS: årsregnskap 2018 vs 2017

Grew 8% on revenue, cash halved-plus

approved 2019-05-06; registry 2019-06-04; journal 2019 375402

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS DEKK AS. Revenue 4.49m NOK → 4.87m NOK (+8.5%). Equity 116.2k NOK → 236.3k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
4.49m NOK 4.87m NOK
+8.5%
Equity
116.2k NOK 236.3k NOK
+103.3%
Cash
286.9k NOK 317 NOK
-99.9%
Total assets
815.7k NOK 100.7k NOK
-87.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.49m NOK to 4.87m NOK (+8.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 116.2k NOK → 236.3k NOK (equity ratio 14.3% → 234.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 924.9k NOK → 1 197 NOK (21% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 286.9k NOK → 317 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.78m NOK → 2.91m NOK (+4.6% YoY). Calculated