Org.nr 918 614 788 2018 → 2019 Year-over-year analysis

AKERSHUS SIKKERHET OG SERVICE AS: årsregnskap 2019 vs 2018

Shrank 51% on revenue, weaker earnings, cash halved-plus

approved 2020-04-02; registry 2020-05-06; journal 2020 333723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS SIKKERHET OG SERVICE AS. Revenue 297.6k NOK → 147.0k NOK (-50.6%). Net result +55.0k NOK → +56 NOK. Equity 1 109 NOK → 1 165 NOK.

Pressures included: revenue fell; net result weakened; cash fell.

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

Scorecard

Revenue
297.6k NOK 147.0k NOK
-50.6%
Operating result
n/m +22.1k NOK
—
Net result
+55.0k NOK +56 NOK
-99.9%
Equity
1 109 NOK 1 165 NOK
+5.0%
Cash
65.4k NOK 31.5k NOK
-51.9%
Total assets
222.6k NOK 98.6k NOK
-55.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 297.6k NOK to 147.0k NOK (-50.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +55.0k NOK → +56 NOK (net margin 18.5% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 65.4k NOK → 31.5k NOK (-51.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 87.4k NOK → 30.9k NOK (-64.7% YoY). Calculated