Org.nr 816 919 312 2017 → 2018 Year-over-year analysis

A E TUFTE AS: årsregnskap 2018 vs 2017

Grew 5% on revenue

approved 2019-05-24; registry 2019-07-24; journal 2019 780177

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A E TUFTE AS. Revenue 648.2k NOK → 680.7k NOK (+5.0%). Net result +273.3k NOK → +283.6k NOK. Equity 2.99m NOK → 3.27m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
648.2k NOK 680.7k NOK
+5.0%
Net result
+273.3k NOK +283.6k NOK
+3.8%
Equity
2.99m NOK 3.27m NOK
+9.5%
Cash
1.64m NOK 1.76m NOK
+7.3%
Total assets
4.80m NOK 4.89m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 648.2k NOK to 680.7k NOK (+5.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.99m NOK → 3.27m NOK (equity ratio 62.2% → 66.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.64m NOK → 1.76m NOK (+7.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.12m NOK → 6 NOK (943% → 0% of revenue). Calculated