AKERSHUS EIENDOM AS: årsregnskap 2018 vs 2017
Shrank 6% on revenue
approved 2019-04-30; registry 2019-06-15; journal 2019 433308
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKERSHUS EIENDOM AS. Revenue 171.42m NOK → 161.60m NOK (-5.7%). Equity 3.22m NOK → 3.30m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
171.42m NOK
161.60m NOK
-5.7%
Equity
3.22m NOK
3.30m NOK
+2.4%
Cash
77.31m NOK
61.33m NOK
-20.7%
Total assets
148.09m NOK
125.82m NOK
-15.0%
What improved
-
↑
Equity strengthened
Book equity 3.22m NOK → 3.30m NOK (equity ratio 2.2% → 2.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 171.42m NOK to 161.60m NOK (-5.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 77.31m NOK → 61.33m NOK (-20.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 38.67m NOK → 41.01m NOK (23% → 25% of revenue). Calculated