Org.nr 911 154 935 2017 → 2018 Year-over-year analysis

A C DARRE AS: årsregnskap 2018 vs 2017

Grew 49% on revenue, weaker earnings

approved 2019-06-14; registry 2019-06-29; journal 2019 560024

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A C DARRE AS. Revenue 571.2k NOK → 852.3k NOK (+49.2%). Net result +228.6k NOK → +154.4k NOK. Equity 747.2k NOK → 901.6k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A C DARRE AS.

Scorecard

Revenue
571.2k NOK 852.3k NOK
+49.2%
Operating result
+446.1k NOK +471.3k NOK
+5.7%
Net result
+228.6k NOK +154.4k NOK
-32.5%
Equity
747.2k NOK 901.6k NOK
+20.7%
Cash
3 354 NOK 16.8k NOK
+401.6%
Total assets
10.14m NOK 15.27m NOK
+50.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 571.2k NOK to 852.3k NOK (+49.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +446.1k NOK → +471.3k NOK (op. margin 78.1% → 55.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 747.2k NOK → 901.6k NOK (equity ratio 7.4% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 354 NOK → 16.8k NOK (+401.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +228.6k NOK → +154.4k NOK (net margin 40.0% → 18.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation