Org.nr 999 068 243 2017 → 2018 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-04-13; registry 2019-06-18; journal 2019 461171

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 2.14m NOK → 2.12m NOK (-0.8%). Net result +322.3k NOK → +169.8k NOK. Equity 614.3k NOK → 784.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS KRAN OG INDUSTRI SERVICE AS.

Scorecard

Revenue
2.14m NOK 2.12m NOK
-0.8%
Operating result
+423.5k NOK +220.5k NOK
-47.9%
Net result
+322.3k NOK +169.8k NOK
-47.3%
Equity
614.3k NOK 784.2k NOK
+27.6%
Cash
612.6k NOK 451.4k NOK
-26.3%
Total assets
1.34m NOK 127.5k NOK
-90.5%

What improved

  • ↑

    Equity strengthened

    Book equity 614.3k NOK → 784.2k NOK (equity ratio 45.7% → 615.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.14m NOK to 2.12m NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +423.5k NOK → +220.5k NOK (op. margin 19.8% → 10.4%). Calculated

  • ↓

    Net result weakened

    Net result +322.3k NOK → +169.8k NOK (net margin 15.1% → 8.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 612.6k NOK → 451.4k NOK (-26.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 305.9k NOK → 281.8k NOK (-7.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 219.4k NOK → 219 NOK. Reported fact