FirmaIQ
Org.nr 912 167 704 2017 → 2018 Year-over-year analysis

A&B HOLDING GROUP AS: årsregnskap 2018 vs 2017

Shrank 5% on revenue, weaker earnings

approved 2019-06-30; registry 2019-07-31; journal 2019 830539

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A&B HOLDING GROUP AS. Revenue 22.67m NOK → 21.46m NOK (-5.3%). Net result +4.07m NOK → +2.67m NOK. Equity 10.62m NOK → 13.09m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
22.67m NOK 21.46m NOK
-5.3%
Net result
+4.07m NOK +2.67m NOK
-34.5%
Equity
10.62m NOK 13.09m NOK
+23.3%
Cash
1.19m NOK 946.9k NOK
-20.3%
Total assets
16.67m NOK 19.80m NOK
+18.8%

What improved

  • ↑

    Equity strengthened

    Book equity 10.62m NOK → 13.09m NOK (equity ratio 63.7% → 66.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.67m NOK to 21.46m NOK (-5.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.07m NOK → +2.67m NOK (net margin 18.0% → 12.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.19m NOK → 946.9k NOK (-20.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.27m NOK → 2.55m NOK (+12.1% YoY). Calculated