FirmaIQ
Org.nr 992 799 846 2017 → 2018 Year-over-year analysis

A.BERG AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-03-13; registry 2019-03-23; journal 2019 246960

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A.BERG AS. Revenue 9.49m NOK → 10.25m NOK (+7.9%). Net result +807.4k NOK → +689.7k NOK. Equity 3.54m NOK → 3.53m NOK.

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

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

At a glance

Scorecard

Revenue
9.49m NOK 10.25m NOK
+7.9%
Operating result
+1.09m NOK +918.2k NOK
-15.4%
Net result
+807.4k NOK +689.7k NOK
-14.6%
Equity
3.54m NOK 3.53m NOK
-0.3%
Cash
481.4k NOK 735.8k NOK
+52.9%
Total assets
5.71m NOK 5.67m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.49m NOK to 10.25m NOK (+7.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 481.4k NOK → 735.8k NOK (+52.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.09m NOK → +918.2k NOK (op. margin 11.4% → 9.0%). Calculated

  • ↓

    Net result weakened

    Net result +807.4k NOK → +689.7k NOK (net margin 8.5% → 6.7%). Calculated

  • ↓

    Equity eroded

    Book equity 3.54m NOK → 3.53m NOK (equity ratio 61.9% → 62.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.03m NOK → 5.46m NOK (+8.5% YoY). Calculated