Org.nr 989 471 902 2017 → 2018 Year-over-year analysis

AKERSVEIEN 26 AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-12; registry 2019-07-22; journal 2019 751933

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSVEIEN 26 AS. Revenue 36.23m NOK → 36.62m NOK (+1.1%). Net result +27.60m NOK → +29.77m NOK. Equity 6.36bn NOK → 4.36bn NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSVEIEN 26 AS.

Scorecard

Revenue
36.23m NOK 36.62m NOK
+1.1%
Operating result
+27.57m NOK +27.50m NOK
-0.3%
Net result
+27.60m NOK +29.77m NOK
+7.9%
Equity
6.36bn NOK 4.36bn NOK
-31.5%
Cash
642.9k NOK 919.0k NOK
+42.9%
Total assets
362.00m NOK 392.09m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.23m NOK to 36.62m NOK (+1.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +27.60m NOK → +29.77m NOK (net margin 76.2% → 81.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 642.9k NOK → 919.0k NOK (+42.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +27.57m NOK → +27.50m NOK (op. margin 76.1% → 75.1%). Calculated

  • ↓

    Equity eroded

    Book equity 6.36bn NOK → 4.36bn NOK (equity ratio 1757.4% → 1111.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 177.31× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 362.00m NOK → 109.82m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 33.5k NOK. Reported fact