Org.nr 912 102 262 2017 → 2018 Year-over-year analysis

7FJELL ENTREPRENØR AS: årsregnskap 2018 vs 2017

Grew 21% on revenue

approved 2019-04-01; registry 2019-04-20; journal 2019 282793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 7FJELL ENTREPRENØR AS. Revenue 57.14m NOK → 69.05m NOK (+20.8%). Equity 6.59m NOK → 9.72m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7FJELL ENTREPRENØR AS.

Scorecard

Revenue
57.14m NOK 69.05m NOK
+20.8%
Net result
+223.0k NOK n/m
—
Equity
6.59m NOK 9.72m NOK
+47.4%
Cash
5.57m NOK 15.34m NOK
+175.5%
Total assets
13.77m NOK 33.26m NOK
+141.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.14m NOK to 69.05m NOK (+20.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.59m NOK → 9.72m NOK (equity ratio 47.9% → 29.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.57m NOK → 15.34m NOK (+175.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.39m NOK → 6.60m NOK (9% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 48.79m NOK → 56.22m NOK (+15.2% YoY). Calculated