Org.nr 998 535 174 2017 → 2018 Year-over-year analysis

A&B BYGGMONTASJE AS: årsregnskap 2018 vs 2017

Grew 64% on revenue

approved 2019-06-27; registry 2019-07-27; journal 2019 795538

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A&B BYGGMONTASJE AS. Revenue 4.14m NOK → 6.79m NOK (+64.2%). Equity -172.3k NOK → -140.7k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

Scorecard

Revenue
4.14m NOK 6.79m NOK
+64.2%
Operating result
n/m +42.0k NOK
—
Net result
n/m 0 NOK
—
Equity
-172.3k NOK -140.7k NOK
+18.3%
Cash
88.9k NOK 63.9k NOK
-28.1%
Total assets
529.3k NOK 450.4k NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.14m NOK to 6.79m NOK (+64.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -172.3k NOK → -140.7k NOK (equity ratio -32.6% → -31.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 467.9k NOK → 439.2k NOK (11% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 88.9k NOK → 63.9k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.20m NOK → 5.38m NOK (+68.1% YoY). Calculated