Org.nr 917 879 109 2018 → 2019 Year-over-year analysis

AKERSHUS VVS EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, stronger earnings

approved 2020-03-09; registry 2020-04-04; journal 2020 275592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS VVS EIENDOM AS. Revenue 144.0k NOK → 165 NOK (-99.9%). Net result +38.6k NOK → +53.7k NOK. Equity 850.2k NOK → 903.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
144.0k NOK 165 NOK
-99.9%
Operating result
+84.8k NOK +105.5k NOK
+24.5%
Net result
+38.6k NOK +53.7k NOK
+39.0%
Equity
850.2k NOK 903.9k NOK
+6.3%
Cash
8 501 NOK 27.9k NOK
+228.3%
Total assets
1.62m NOK 1.59m NOK
-1.9%

What improved

  • ↑

    Operating result improved

    Operating result +84.8k NOK → +105.5k NOK (op. margin 58.9% → 63934.5%). Calculated

  • ↑

    Net result improved

    Net result +38.6k NOK → +53.7k NOK (net margin 26.8% → 32544.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 850.2k NOK → 903.9k NOK (equity ratio 52.5% → 56.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 501 NOK → 27.9k NOK (+228.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 1.93×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 144.0k NOK to 165 NOK (-99.9% YoY). Calculated