Org.nr 838 492 002 2017 → 2018 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue, weaker earnings

approved 2019-04-09; registry 2019-06-11; journal 2019 407976

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 5.36m NOK → 4.76m NOK (-11.2%). Net result +535.6k NOK → +175.3k NOK. Equity 235.6k NOK → 410.9k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

Scorecard

Revenue
5.36m NOK 4.76m NOK
-11.2%
Operating result
+713.6k NOK +242.3k NOK
-66.0%
Net result
+535.6k NOK +175.3k NOK
-67.3%
Equity
235.6k NOK 410.9k NOK
+74.4%
Cash
1 198 NOK 688.0k NOK
+57325.6%
Total assets
1.96m NOK 1.40m NOK
-28.6%

What improved

  • ↑

    Equity strengthened

    Book equity 235.6k NOK → 410.9k NOK (equity ratio 12.0% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 198 NOK → 688.0k NOK (+57325.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.36m NOK to 4.76m NOK (-11.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +713.6k NOK → +242.3k NOK (op. margin 13.3% → 5.1%). Calculated

  • ↓

    Net result weakened

    Net result +535.6k NOK → +175.3k NOK (net margin 10.0% → 3.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.68m NOK → 1.53m NOK (-8.6% YoY). Calculated