Org.nr 980 327 000 2017 → 2018 Year-over-year analysis

911-TJENESTEN AS: årsregnskap 2018 vs 2017

Grew 22% on revenue

approved 2019-06-30; registry 2019-07-11; journal 2019 732897

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 911-TJENESTEN AS. Revenue 363.5k NOK → 444.9k NOK (+22.4%). Equity 848.7k NOK → 808.0k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 911-TJENESTEN AS.

At a glance

Revenue

363.5k NOK 444.9k NOK

+22.4%

Operating result

+189.3k NOK +380.4k NOK

+100.9%

Net result

+141.8k NOK n/m

—

Equity

848.7k NOK 808.0k NOK

-4.8%

Cash

1 070 NOK 3 875 NOK

+262.1%

Total assets

n/m 1.12m NOK

—

↑
Revenue rose

Operating income / revenue moved from 363.5k NOK to 444.9k NOK (+22.4% YoY). Calculated
↑
Operating result improved

Operating result +189.3k NOK → +380.4k NOK (op. margin 52.1% → 85.5%). Calculated
↑
Cash rose

Bank deposits 1 070 NOK → 3 875 NOK (+262.1% YoY). Calculated

·
COGS fell

COGS / varekostnad 62.9k NOK → 54.1k NOK (-14.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 598.0k NOK → 434.2k NOK. Reported fact