Org.nr 994 006 533 2017 → 2018 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-02-18; registry 2019-02-21; journal 2019 211193

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-Å ELEKTRO AS. Revenue 3.79m NOK → 4.09m NOK (+7.9%). Equity 884.6k NOK → 12.96m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-Å ELEKTRO AS.

Scorecard

Revenue
3.79m NOK 4.09m NOK
+7.9%
Operating result
+212.5k NOK n/m
—
Net result
+167.3k NOK n/m
—
Equity
884.6k NOK 12.96m NOK
+1365.1%
Cash
633.5k NOK 744.8k NOK
+17.6%
Total assets
1.27m NOK 1.40m NOK
+10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.79m NOK to 4.09m NOK (+7.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 884.6k NOK → 12.96m NOK (equity ratio 69.7% → 926.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 633.5k NOK → 744.8k NOK (+17.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.60× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.47m NOK → 1.72m NOK (+17.0% YoY). Calculated