FirmaIQ
Org.nr 980 292 738 2017 → 2018 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-03-05; registry 2019-07-11; journal 2019 674953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 92.97m NOK → 96.44m NOK (+3.7%). Net result +6.63m NOK → +7.24m NOK. Equity 13.66m NOK → 14.90m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Scorecard

Revenue
92.97m NOK 96.44m NOK
+3.7%
Net result
+6.63m NOK +7.24m NOK
+9.2%
Equity
13.66m NOK 14.90m NOK
+9.1%
Cash
19.06m NOK 20.26m NOK
+6.3%
Total assets
45.82m NOK 43.25m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.97m NOK to 96.44m NOK (+3.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +6.63m NOK → +7.24m NOK (net margin 7.1% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.66m NOK → 14.90m NOK (equity ratio 29.8% → 34.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.06m NOK → 20.26m NOK (+6.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 50.13m NOK → 44.22m NOK (-11.8% YoY). Calculated