Org.nr 916 573 715 2017 → 2018 Year-over-year analysis

1 ETG LEIRVOLLEN 1A AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, stronger earnings

approved 2019-01-23; registry 2019-01-26; journal 2019 203236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 1 ETG LEIRVOLLEN 1A AS. Revenue 486.6k NOK → 548.8k NOK (+12.8%). Net result +246.0k NOK → +346.4k NOK. Equity 1.30m NOK → 1.40m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
486.6k NOK 548.8k NOK
+12.8%
Operating result
+328.6k NOK +454.4k NOK
+38.3%
Net result
+246.0k NOK +346.4k NOK
+40.8%
Equity
1.30m NOK 1.40m NOK
+7.4%
Cash
30.0k NOK 30.0k NOK
0.0%
Total assets
1.61m NOK 1.50m NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 486.6k NOK to 548.8k NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +328.6k NOK → +454.4k NOK (op. margin 67.5% → 82.8%). Calculated

  • ↑

    Net result improved

    Net result +246.0k NOK → +346.4k NOK (net margin 50.6% → 63.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.30m NOK → 1.40m NOK (equity ratio 81.0% → 93.3%). Calculated