Org.nr 911 891 395 2017 → 2018 Year-over-year analysis

A BIGOM DESIGN AS: årsregnskap 2018 vs 2017

Grew 57% on revenue, weaker earnings

approved 2019-06-28; registry 2019-07-13; journal 2019 706752

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A BIGOM DESIGN AS. Revenue 27.1k NOK → 42.7k NOK (+57.5%). Net result +323.8k NOK → +220.7k NOK. Equity 1.32m NOK → 1.54m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A BIGOM DESIGN AS.

Scorecard

Revenue
27.1k NOK 42.7k NOK
+57.5%
Operating result
+11.9k NOK +56.2k NOK
+372.4%
Net result
+323.8k NOK +220.7k NOK
-31.8%
Equity
1.32m NOK 1.54m NOK
+16.7%
Cash
750.2k NOK 776.2k NOK
+3.5%
Total assets
1.97m NOK 2.24m NOK
+13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.1k NOK to 42.7k NOK (+57.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.9k NOK → +56.2k NOK (op. margin 43.9% → 131.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.54m NOK (equity ratio 67.0% → 68.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 750.2k NOK → 776.2k NOK (+3.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.46×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +323.8k NOK → +220.7k NOK (net margin 1193.9% → 516.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.2k NOK → 75.2k NOK (56% → 176% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 446.2k NOK → 196.2k NOK. Reported fact