Org.nr 913 990 773 2017 → 2018 Year-over-year analysis

5 FLÅTEN AS: årsregnskap 2018 vs 2017

Grew 11% on revenue, returned to profit

approved 2019-06-23; registry 2019-07-06; journal 2019 631471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 5 FLÅTEN AS. Revenue 134.4k NOK → 149.0k NOK (+10.9%). Net result -13.0k NOK → +31.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 5 FLÅTEN AS.

Scorecard

Revenue
134.4k NOK 149.0k NOK
+10.9%
Operating result
-11.6k NOK +39.2k NOK
+437.8%
Net result
-13.0k NOK +31.3k NOK
+339.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 134.4k NOK to 149.0k NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -11.6k NOK → +39.2k NOK (op. margin -8.6% → 26.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.0k NOK to a profit of 31.3k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 6 990 NOK → -16.2k NOK (5% → -11% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 44.4k NOK → 50.2k NOK (+13.1% YoY). Calculated