Org.nr 919 580 526 2017 → 2018 Year-over-year analysis

A AUTOPARK AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-01; registry 2019-04-09; journal 2019 270608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A AUTOPARK AS. Revenue 30.85m NOK → 31.91m NOK (+3.5%). Net result +1 363 NOK → +2.24m NOK. Equity -39.3k NOK → 2.00m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A AUTOPARK AS.

Scorecard

Revenue
30.85m NOK 31.91m NOK
+3.5%
Operating result
+1.78m NOK n/m
—
Net result
+1 363 NOK +2.24m NOK
+164496.8%
Equity
-39.3k NOK 2.00m NOK
+5204.8%
Cash
4 466 NOK 3.65m NOK
+81652.0%
Total assets
8.57m NOK 6.50m NOK
-24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.85m NOK to 31.91m NOK (+3.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 363 NOK → +2.24m NOK (net margin 0.0% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -39.3k NOK → 2.00m NOK (equity ratio -0.5% → 30.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 466 NOK → 3.65m NOK (+81652.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 373 NOK → 2.55m NOK (0% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 23.8k NOK → 24.14m NOK (+101210.4% YoY). Calculated