Org.nr 920 060 641 2017 → 2018 Year-over-year analysis

A-B CARS AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, cash halved-plus, fresh owner capital

approved 2019-06-28; registry 2019-07-16; journal 2019 721846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-B CARS AS. Revenue 956.12m NOK → 1 151 NOK (-100.0%).

On the constructive side: operating result improved; owners injected capital. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
956.12m NOK 1 151 NOK
-100.0%
Operating result
-49.2k NOK +856.4k NOK
+1840.4%
Cash
1.36m NOK 632.2k NOK
-53.6%
Total assets
4.54m NOK 7.69m NOK
+69.4%

What improved

  • ↑

    Operating result improved

    Operating result -49.2k NOK → +856.4k NOK (op. margin -0.0% → 74404.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.0k NOK → 444.4k NOK (+429.4k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 956.12m NOK to 1 151 NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.36m NOK → 632.2k NOK (-53.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 109.9k NOK → 907.0k NOK (+725.3% YoY). Calculated