Org.nr 913 381 742 2017 → 2018 Year-over-year analysis

A & A POOL AS: årsregnskap 2018 vs 2017

Shrank 5% on revenue

approved 2019-05-31; registry 2019-07-13; journal 2019 688830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A & A POOL AS. Revenue 6.03m NOK → 5.72m NOK (-5.3%). Equity 2.40m NOK → 2.82m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

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

Scorecard

Revenue
6.03m NOK 5.72m NOK
-5.3%
Equity
2.40m NOK 2.82m NOK
+17.7%
Cash
359.6k NOK 1.61m NOK
+346.9%
Total assets
3.04m NOK 3.83m NOK
+25.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.40m NOK → 2.82m NOK (equity ratio 78.8% → 73.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 359.6k NOK → 1.61m NOK (+346.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.57× → 1.63×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.03m NOK to 5.72m NOK (-5.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.57m NOK → 2.11m NOK (-17.9% YoY). Calculated