FirmaIQ
Org.nr 999 618 871 2017 → 2018 Year-over-year analysis

A. CHRISTOFFERSEN AS: årsregnskap 2018 vs 2017

Shrank 28% on revenue

approved 2019-05-08; registry 2019-07-23; journal 2019 770071

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. CHRISTOFFERSEN AS. Revenue 612.2k NOK → 443.0k NOK (-27.6%). Net result +14.5k NOK → +16.4k NOK. Equity 140.2k NOK → 156.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
612.2k NOK 443.0k NOK
-27.6%
Operating result
+19.5k NOK +20.7k NOK
+5.9%
Net result
+14.5k NOK +16.4k NOK
+13.3%
Equity
140.2k NOK 156.6k NOK
+11.7%
Cash
138.5k NOK 131.6k NOK
-4.9%
Total assets
248.4k NOK 235.8k NOK
-5.1%

What improved

  • ↑

    Operating result improved

    Operating result +19.5k NOK → +20.7k NOK (op. margin 3.2% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +14.5k NOK → +16.4k NOK (net margin 2.4% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 140.2k NOK → 156.6k NOK (equity ratio 56.4% → 66.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 440.9k NOK → 278.3k NOK (72% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 612.2k NOK to 443.0k NOK (-27.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 138.5k NOK → 131.6k NOK (-4.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 077 NOK → 12.1k NOK (+291.7% YoY). Calculated