Org.nr 998 645 476 2018 → 2019 Year-over-year analysis

AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2019 vs 2018

Grew 37% on revenue

approved 2020-08-10; registry 2020-09-01; journal 2020 727088

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 470.8k NOK → 643.4k NOK (+36.7%). Equity -68.2k NOK → -51.6k NOK.

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

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

Scorecard

Revenue
470.8k NOK 643.4k NOK
+36.7%
Operating result
n/m +16.7k NOK
—
Net result
n/m +16.6k NOK
—
Equity
-68.2k NOK -51.6k NOK
+24.4%
Cash
49.2k NOK 37.1k NOK
-24.5%
Total assets
50.3k NOK 37.1k NOK
-26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 470.8k NOK to 643.4k NOK (+36.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -68.2k NOK → -51.6k NOK (equity ratio -135.5% → -138.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 49.2k NOK → 37.1k NOK (-24.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -138.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 98.4k NOK → 138.5k NOK (+40.8% YoY). Calculated