FirmaIQ
Org.nr 936 400 035 2017 → 2018 Year-over-year analysis

A C Landgraff AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-22; registry 2019-06-17; journal 2019 444828

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A C Landgraff AS. Revenue 33.16m NOK → 33.50m NOK (+1.0%). Equity 4.59m NOK → 6.28m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
33.16m NOK 33.50m NOK
+1.0%
Operating result
+8.76m NOK +8.66m NOK
-1.2%
Equity
4.59m NOK 6.28m NOK
+36.9%
Cash
13.52m NOK 20.70m NOK
+53.1%
Total assets
23.93m NOK 31.16m NOK
+30.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.16m NOK to 33.50m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.59m NOK → 6.28m NOK (equity ratio 19.2% → 20.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.52m NOK → 20.70m NOK (+53.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.76m NOK → +8.66m NOK (op. margin 26.4% → 25.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 650 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5.06m NOK → 5.35m NOK (15% → 16% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 16.63m NOK → 16.59m NOK (-0.2% YoY). Calculated