Org.nr 920 061 591 2017 → 2018 Year-over-year analysis

A-BYGG SNEKKERSERVICE AS: årsregnskap 2018 vs 2017

Grew 419% on revenue

approved 2019-05-30; registry 2019-06-18; journal 2019 458533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-BYGG SNEKKERSERVICE AS. Revenue 102.5k NOK → 531.4k NOK (+418.6%). Equity 4.11m NOK → 70.2k NOK.

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

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

Scorecard

Revenue
102.5k NOK 531.4k NOK
+418.6%
Operating result
+102.5k NOK -37.8k NOK
-136.9%
Net result
n/m -37.7k NOK
—
Equity
4.11m NOK 70.2k NOK
-98.3%
Cash
78.1k NOK 91.7k NOK
+17.4%
Total assets
158.1k NOK 187.6k NOK
+18.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 102.5k NOK to 531.4k NOK (+418.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 78.1k NOK → 91.7k NOK (+17.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 102.5k NOK → 5 502 NOK (100% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +102.5k NOK → -37.8k NOK (op. margin 100.0% → -7.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.11m NOK → 70.2k NOK (equity ratio 2598.3% → 37.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 80.0k NOK → -24.6k NOK. Reported fact