Org.nr 910 691 260 2017 → 2018 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-05-10; registry 2019-06-15; journal 2019 429932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A BLYSTAD AS. Revenue 444.0k NOK → 430.8k NOK (-3.0%). Net result +224.7k NOK → +189.1k NOK. Equity 2.59m NOK → 2.58m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A BLYSTAD AS.

Scorecard

Revenue
444.0k NOK 430.8k NOK
-3.0%
Operating result
+269.8k NOK +225.8k NOK
-16.3%
Net result
+224.7k NOK +189.1k NOK
-15.9%
Equity
2.59m NOK 2.58m NOK
-0.4%
Cash
400.5k NOK 554.2k NOK
+38.4%
Total assets
2.78m NOK 2.92m NOK
+5.1%

What improved

  • ↑

    Cash rose

    Bank deposits 400.5k NOK → 554.2k NOK (+38.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 444.0k NOK to 430.8k NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +269.8k NOK → +225.8k NOK (op. margin 60.8% → 52.4%). Calculated

  • ↓

    Net result weakened

    Net result +224.7k NOK → +189.1k NOK (net margin 50.6% → 43.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.59m NOK → 2.58m NOK (equity ratio 93.2% → 88.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.6k NOK → 10.6k NOK. Reported fact