Org.nr 989 396 900 2017 → 2018 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-06-28; registry 2019-07-25; journal 2019 789302

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-AA MARKETING AS. Revenue 538.2k NOK → 579.4k NOK (+7.7%). Net result +308.8k NOK → +281.7k NOK. Equity 1 172 NOK → 1.45m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
538.2k NOK 579.4k NOK
+7.7%
Operating result
+291.0k NOK +424.2k NOK
+45.8%
Net result
+308.8k NOK +281.7k NOK
-8.8%
Equity
1 172 NOK 1.45m NOK
+123942.7%
Cash
504.4k NOK 800.0k NOK
+58.6%
Total assets
1.32m NOK 1.61m NOK
+22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 538.2k NOK to 579.4k NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +291.0k NOK → +424.2k NOK (op. margin 54.1% → 73.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 172 NOK → 1.45m NOK (equity ratio 0.1% → 90.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 504.4k NOK → 800.0k NOK (+58.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.14m NOK → 2 NOK (397% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +308.8k NOK → +281.7k NOK (net margin 57.4% → 48.6%). Calculated