FirmaIQ
Org.nr 911 286 602 2017 → 2018 Year-over-year analysis

A EGGEN AS: årsregnskap 2018 vs 2017

Grew 7% on revenue

approved 2019-06-21; registry 2019-07-04; journal 2019 603062

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A EGGEN AS. Revenue 10.99m NOK → 11.75m NOK (+6.9%). Net result +475.9k NOK → +420.2k NOK. Equity 2.74m NOK → 2.86m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A EGGEN AS.

At a glance

Scorecard

Revenue
10.99m NOK 11.75m NOK
+6.9%
Operating result
+652.4k NOK +557.6k NOK
-14.5%
Net result
+475.9k NOK +420.2k NOK
-11.7%
Equity
2.74m NOK 2.86m NOK
+4.4%
Cash
2.25m NOK 1.48m NOK
-34.0%
Total assets
5.85m NOK 5.04m NOK
-13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.99m NOK to 11.75m NOK (+6.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.74m NOK → 2.86m NOK (equity ratio 46.7% → 56.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +652.4k NOK → +557.6k NOK (op. margin 5.9% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +475.9k NOK → +420.2k NOK (net margin 4.3% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.25m NOK → 1.48m NOK (-34.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.13m NOK → 6.63m NOK (+8.2% YoY). Calculated