FirmaIQ
Org.nr 967 604 364 2017 → 2018 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-14; registry 2019-07-20; journal 2019 748085

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS REVISJON AS. Revenue 20.35m NOK → 20.14m NOK (-1.0%). Net result +7 NOK → +7 NOK. Equity 3.20m NOK → 3.50m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
20.35m NOK 20.14m NOK
-1.0%
Operating result
+410.0k NOK +397.7k NOK
-3.0%
Net result
+7 NOK +7 NOK
0.0%
Equity
3.20m NOK 3.50m NOK
+9.4%
Cash
6.71m NOK 7.70m NOK
+14.8%
Total assets
11.35m NOK 11.89m NOK
+4.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3.20m NOK → 3.50m NOK (equity ratio 28.2% → 29.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.71m NOK → 7.70m NOK (+14.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.12m NOK → 5.70m NOK (30% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.35m NOK to 20.14m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +410.0k NOK → +397.7k NOK (op. margin 2.0% → 2.0%). Calculated