AKERSHUSGRUPPEN AS: årsregnskap 2019 vs 2018
Grew 1287% on revenue, returned to profit, fresh owner capital
approved 2020-04-02; registry 2020-06-16; journal 2020 442179
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AKERSHUSGRUPPEN AS. Revenue 502 NOK → 6 963 NOK (+1287.1%). Net result -40.8k NOK → +7.42m NOK. Equity 100.0k NOK → 11.95m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 502 NOK to 6 963 NOK (+1287.1% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 40.8k NOK to a profit of 7.42m NOK. Calculated
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↑
Equity strengthened
Book equity 100.0k NOK → 11.95m NOK (equity ratio 48.8% → 22.4%). Calculated
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↑
Cash rose
Bank deposits 89.2k NOK → 38.38m NOK (+42937.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 12.03m NOK (+11.93m NOK). Reported fact
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.95× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 216 NOK → 5 359 NOK (43% → 77% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 591 NOK → 12.1k NOK. Reported fact