Org.nr 917 879 109 2017 → 2018 Year-over-year analysis

AKERSHUS VVS EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 20% on revenue, weaker earnings

approved 2019-02-18; registry 2019-03-28; journal 2019 256489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS VVS EIENDOM AS. Revenue 180.0k NOK → 144.0k NOK (-20.0%). Net result +62.8k NOK → +38.6k NOK. Equity 811.6k NOK → 850.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
180.0k NOK 144.0k NOK
-20.0%
Operating result
+121.7k NOK +84.8k NOK
-30.4%
Net result
+62.8k NOK +38.6k NOK
-38.5%
Equity
811.6k NOK 850.2k NOK
+4.8%
Cash
12.0k NOK 8 501 NOK
-29.4%
Total assets
1.67m NOK 1.62m NOK
-3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 811.6k NOK → 850.2k NOK (equity ratio 48.5% → 52.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 180.0k NOK to 144.0k NOK (-20.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +121.7k NOK → +84.8k NOK (op. margin 67.6% → 58.9%). Calculated

  • ↓

    Net result weakened

    Net result +62.8k NOK → +38.6k NOK (net margin 34.9% → 26.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.0k NOK → 8 501 NOK (-29.4% YoY). Calculated