FirmaIQ
Org.nr 918 720 235 2017 → 2018 Year-over-year analysis

AKERSHUS MONTASJESERVICE AS: årsregnskap 2018 vs 2017

Shrank 63% on revenue, slipped into loss, cash halved-plus

approved 2018-12-31; registry 2019-07-25; journal 2019 794846

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS MONTASJESERVICE AS. Revenue 196.6k NOK → 72.3k NOK (-63.2%). Net result +55.3k NOK → -82.9k NOK. Equity 85.3k NOK → 2 407 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
196.6k NOK 72.3k NOK
-63.2%
Operating result
+72.8k NOK -83.2k NOK
-214.3%
Net result
+55.3k NOK -82.9k NOK
-249.9%
Equity
85.3k NOK 2 407 NOK
-97.2%
Cash
70.1k NOK 20.7k NOK
-70.5%
Total assets
138.9k NOK 21.9k NOK
-84.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.6k NOK to 72.3k NOK (-63.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +72.8k NOK → -83.2k NOK (op. margin 37.0% → -115.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 55.3k NOK profit to a loss of 82.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 85.3k NOK → 2 407 NOK (equity ratio 61.4% → 11.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 70.1k NOK → 20.7k NOK (-70.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 70.2k NOK → 16.9k NOK (-75.9% YoY). Calculated