Org.nr 947 803 476 2017 → 2018 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-05-23; registry 2019-06-12; journal 2019 413592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A & B JERNVARE AS. Revenue 4.25m NOK → 4.35m NOK (+2.4%). Net result +159.5k NOK → +152.3k NOK. Equity 2.05m NOK → 2.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & B JERNVARE AS.

Scorecard

Revenue
4.25m NOK 4.35m NOK
+2.4%
Net result
+159.5k NOK +152.3k NOK
-4.5%
Equity
2.05m NOK 2.20m NOK
+7.4%
Cash
172.9k NOK 276.5k NOK
+59.9%
Total assets
3.13m NOK 3.25m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.25m NOK to 4.35m NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.05m NOK → 2.20m NOK (equity ratio 65.4% → 67.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 172.9k NOK → 276.5k NOK (+59.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.25m NOK → 2.23m NOK (-1.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.4 → 3.5. Reported fact