AKERSHUS ØKONOMI AS: årsregnskap 2018 vs 2017
Grew 18% on revenue, stronger earnings
approved 2019-06-25; registry 2019-07-27; journal 2019 802426
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKERSHUS ØKONOMI AS. Revenue 2.65m NOK → 3.14m NOK (+18.4%). Net result +568.0k NOK → +798.8k NOK. Equity 610.7k NOK → 509.5k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.65m NOK to 3.14m NOK (+18.4% YoY). Calculated
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↑
Net result improved
Net result +568.0k NOK → +798.8k NOK (net margin 21.4% → 25.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +765.2k NOK → +25.5k NOK (op. margin 28.9% → 0.8%). Calculated
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↓
Equity eroded
Book equity 610.7k NOK → 509.5k NOK (equity ratio 35.3% → 30.7%). Calculated
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↓
Cash fell
Bank deposits 200.3k NOK → 194.3k NOK (-3.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.17m NOK → 1.49m NOK (44% → 47% of revenue). Calculated