Org.nr 920 827 853 2018 → 2019 Year-over-year analysis

AKERSHUS TAXI AS: årsregnskap 2019 vs 2018

Shrank 85% on revenue, stronger earnings

approved 2020-08-31; registry 2020-09-09; journal 2020 782090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS TAXI AS. Revenue 548.2k NOK → 81.1k NOK (-85.2%). Net result +37.3k NOK → +131.0k NOK. Equity 67.3k NOK → 198.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
548.2k NOK 81.1k NOK
-85.2%
Operating result
+37.7k NOK +179.5k NOK
+376.2%
Net result
+37.3k NOK +131.0k NOK
+251.1%
Equity
67.3k NOK 198.3k NOK
+194.6%
Cash
10.4k NOK 258.8k NOK
+2388.3%
Total assets
175.6k NOK 406.2k NOK
+131.3%

What improved

  • ↑

    Operating result improved

    Operating result +37.7k NOK → +179.5k NOK (op. margin 6.9% → 221.2%). Calculated

  • ↑

    Net result improved

    Net result +37.3k NOK → +131.0k NOK (net margin 6.8% → 161.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 67.3k NOK → 198.3k NOK (equity ratio 38.3% → 48.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.4k NOK → 258.8k NOK (+2388.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 1.55×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 548.2k NOK to 81.1k NOK (-85.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 310 NOK → 595.9k NOK (0% → 734% of revenue). Calculated