FirmaIQ
Org.nr 989 086 510 2017 → 2018 Year-over-year analysis

A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue, weaker earnings

approved 2019-06-30; registry 2019-08-03; journal 2019 851203

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 108.4k NOK → 97.3k NOK (-10.3%). Net result +53.5k NOK → +37.0k NOK. Equity 443.3k NOK → 480.3k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
108.4k NOK 97.3k NOK
-10.3%
Operating result
+51.9k NOK +35.6k NOK
-31.3%
Net result
+53.5k NOK +37.0k NOK
-30.9%
Equity
443.3k NOK 480.3k NOK
+8.3%
Cash
412.1k NOK 497.7k NOK
+20.8%
Total assets
472.2k NOK 507.7k NOK
+7.5%

What improved

  • ↑

    Equity strengthened

    Book equity 443.3k NOK → 480.3k NOK (equity ratio 93.9% → 94.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 412.1k NOK → 497.7k NOK (+20.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 108.4k NOK to 97.3k NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +51.9k NOK → +35.6k NOK (op. margin 47.9% → 36.6%). Calculated

  • ↓

    Net result weakened

    Net result +53.5k NOK → +37.0k NOK (net margin 49.4% → 38.0%). Calculated