FirmaIQ
Org.nr 915 236 227 2017 → 2018 Year-over-year analysis

A.B. BOLIGSERVICE AS: årsregnskap 2018 vs 2017

Grew 17% on revenue

approved 2019-07-05; registry 2019-07-13; journal 2019 708254

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A.B. BOLIGSERVICE AS. Revenue 431.1k NOK → 503.5k NOK (+16.8%). Net result +4 979 NOK → +2 911 NOK. Equity 117.5k NOK → 120.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.B. BOLIGSERVICE AS.

At a glance

Scorecard

Revenue
431.1k NOK 503.5k NOK
+16.8%
Operating result
+27.6k NOK +44.2k NOK
+60.5%
Net result
+4 979 NOK +2 911 NOK
-41.5%
Equity
117.5k NOK 120.4k NOK
+2.5%
Cash
3 025 NOK 18.5k NOK
+510.4%
Total assets
264.0k NOK 705.9k NOK
+167.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 431.1k NOK to 503.5k NOK (+16.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.6k NOK → +44.2k NOK (op. margin 6.4% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.5k NOK → 120.4k NOK (equity ratio 44.5% → 17.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 025 NOK → 18.5k NOK (+510.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4 979 NOK → +2 911 NOK (net margin 1.2% → 0.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 101.9k NOK → 306.5k NOK (+200.6% YoY). Calculated