FirmaIQ
Org.nr 911 577 240 2017 → 2018 Year-over-year analysis

A-AULIE AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, weaker earnings

approved 2019-05-16; registry 2019-06-12; journal 2019 414968

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A-AULIE AS. Revenue 12.40m NOK → 13.85m NOK (+11.7%). Net result +2.06m NOK → +1.57m NOK. Equity 2.73m NOK → 3.30m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-AULIE AS.

At a glance

Scorecard

Revenue
12.40m NOK 13.85m NOK
+11.7%
Operating result
+2.70m NOK +1.97m NOK
-27.1%
Net result
+2.06m NOK +1.57m NOK
-24.1%
Equity
2.73m NOK 3.30m NOK
+20.7%
Cash
5.46m NOK 4.42m NOK
-19.1%
Total assets
6.71m NOK 6.30m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.40m NOK to 13.85m NOK (+11.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.73m NOK → 3.30m NOK (equity ratio 40.7% → 52.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.70m NOK → +1.97m NOK (op. margin 21.8% → 14.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.06m NOK → +1.57m NOK (net margin 16.6% → 11.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.46m NOK → 4.42m NOK (-19.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.88m NOK → 4.85m NOK (31% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.85m NOK → 5.86m NOK (+20.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 996 NOK → 6 199 NOK. Reported fact