Org.nr 883 466 632 2017 → 2018 Year-over-year analysis

1550 TAURO AS: årsregnskap 2018 vs 2017

Grew 35% on revenue, weaker earnings

approved 2019-06-20; registry 2019-07-25; journal 2019 792364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 1550 TAURO AS. Revenue 288.4k NOK → 389.2k NOK (+35.0%). Net result +55.2k NOK → +4 155 NOK. Equity -240.1k NOK → 50.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
288.4k NOK 389.2k NOK
+35.0%
Operating result
+20.3k NOK +38.4k NOK
+89.0%
Net result
+55.2k NOK +4 155 NOK
-92.5%
Equity
-240.1k NOK 50.0k NOK
+120.8%
Cash
378.9k NOK 219.0k NOK
-42.2%
Total assets
7.23m NOK 6.32m NOK
-12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 288.4k NOK to 389.2k NOK (+35.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.3k NOK → +38.4k NOK (op. margin 7.0% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -240.1k NOK → 50.0k NOK (equity ratio -3.3% → 0.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +55.2k NOK → +4 155 NOK (net margin 19.1% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 378.9k NOK → 219.0k NOK (-42.2% YoY). Calculated