FirmaIQ
Org.nr 931 134 094 2017 → 2018 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2018 vs 2017

Shrank 49% on revenue, stronger earnings

approved 2019-02-20; registry 2019-06-27; journal 2019 549521

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A BRODTKORBS HANDEL AS. Revenue 26.9k NOK → 13.7k NOK (-49.1%). Net result +84.8k NOK → +104.0k NOK. Equity 930.1k NOK → 34.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
26.9k NOK 13.7k NOK
-49.1%
Operating result
+10.7k NOK +3 301 NOK
-69.2%
Net result
+84.8k NOK +104.0k NOK
+22.6%
Equity
930.1k NOK 34.0k NOK
-96.3%
Cash
412.7k NOK 436.5k NOK
+5.8%
Total assets
936.9k NOK 40.2k NOK
-95.7%

What improved

  • ↑

    Net result improved

    Net result +84.8k NOK → +104.0k NOK (net margin 315.5% → 760.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 412.7k NOK → 436.5k NOK (+5.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.9k NOK to 13.7k NOK (-49.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.7k NOK → +3 301 NOK (op. margin 39.9% → 24.1%). Calculated

  • ↓

    Equity eroded

    Book equity 930.1k NOK → 34.0k NOK (equity ratio 99.3% → 84.7%). Calculated