Org.nr 982 787 556 2017 → 2018 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2018 vs 2017

Shrank 33% on revenue

approved 2019-03-18; registry 2019-07-09; journal 2019 648381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A ARNSETH BETONGTRANSPORT AS. Revenue 2.93m NOK → 1.97m NOK (-32.9%). Equity 727.1k NOK → 1.65m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.93m NOK 1.97m NOK
-32.9%
Operating result
n/m +403.1k NOK
—
Net result
n/m +278.4k NOK
—
Equity
727.1k NOK 1.65m NOK
+126.3%
Cash
350.6k NOK 1.56m NOK
+345.7%
Total assets
3.58m NOK 3.34m NOK
-6.8%

What improved

  • ↑

    Equity strengthened

    Book equity 727.1k NOK → 1.65m NOK (equity ratio 20.3% → 49.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 350.6k NOK → 1.56m NOK (+345.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 2.81×. Calculated

  • ↑

    Payroll decreased

    Salary cost 588.6k NOK → 538.9k NOK (20% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.93m NOK to 1.97m NOK (-32.9% YoY). Calculated