Org.nr 918 589 961 2017 → 2018 Year-over-year analysis

A-Å BYGG OG MASKIN AS: årsregnskap 2018 vs 2017

Shrank 74% on revenue

approved 2019-01-17; registry 2019-06-13; journal 2019 415306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-Å BYGG OG MASKIN AS. Revenue 948.5k NOK → 241.9k NOK (-74.5%). Equity 327.2k NOK → 371.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
948.5k NOK 241.9k NOK
-74.5%
Equity
327.2k NOK 371.4k NOK
+13.5%
Cash
165.9k NOK 96.6k NOK
-41.8%
Total assets
409.0k NOK 498.3k NOK
+21.9%

What improved

  • ↑

    Equity strengthened

    Book equity 327.2k NOK → 371.4k NOK (equity ratio 80.0% → 74.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7 254 NOK → 3 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 948.5k NOK to 241.9k NOK (-74.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 165.9k NOK → 96.6k NOK (-41.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 249.0k NOK → 351.2k NOK (+41.0% YoY). Calculated