FirmaIQ
Org.nr 967 604 364 2018 → 2019 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-06-29; registry 2020-07-08; journal 2020 544463

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS REVISJON AS. Revenue 20.14m NOK → 19.23m NOK (-4.5%). Net result +7 NOK → +29.7k NOK. Equity 3.50m NOK → 3.53m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
20.14m NOK 19.23m NOK
-4.5%
Operating result
+397.7k NOK +28.1k NOK
-92.9%
Net result
+7 NOK +29.7k NOK
+423585.7%
Equity
3.50m NOK 3.53m NOK
+0.8%
Cash
7.70m NOK 6.25m NOK
-18.9%
Total assets
11.89m NOK 10.57m NOK
-11.1%

What improved

  • ↑

    Net result improved

    Net result +7 NOK → +29.7k NOK (net margin 0.0% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.50m NOK → 3.53m NOK (equity ratio 29.5% → 33.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.14m NOK to 19.23m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +397.7k NOK → +28.1k NOK (op. margin 2.0% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.70m NOK → 6.25m NOK (-18.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.70m NOK → 6.45m NOK (28% → 34% of revenue). Calculated