Org.nr 990 778 299 2017 → 2018 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue, stronger earnings

approved 2019-06-28; registry 2019-07-16; journal 2019 721998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A 5 GRUPPEN AS. Revenue 7.85m NOK → 7.40m NOK (-5.8%). Net result +26.2k NOK → +72.2k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
7.85m NOK 7.40m NOK
-5.8%
Net result
+26.2k NOK +72.2k NOK
+175.6%
Cash
277.1k NOK 193.1k NOK
-30.3%
Total assets
4.32m NOK 3.46m NOK
-19.8%

What improved

  • ↑

    Net result improved

    Net result +26.2k NOK → +72.2k NOK (net margin 0.3% → 1.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.85m NOK to 7.40m NOK (-5.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 277.1k NOK → 193.1k NOK (-30.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.87m NOK → 6.61m NOK (-3.7% YoY). Calculated