Org.nr 998 016 525 2017 → 2018 Year-over-year analysis

A-EN AS: årsregnskap 2018 vs 2017

Grew 350% on revenue, weaker earnings

approved 2019-06-05; registry 2019-06-20; journal 2019 486050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-EN AS. Revenue 12.0k NOK → 54.0k NOK (+350.0%). Net result +24.3k NOK → +13.3k NOK. Equity -135.7k NOK → -122.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
12.0k NOK 54.0k NOK
+350.0%
Operating result
-1 690 NOK +30.1k NOK
+1880.9%
Net result
+24.3k NOK +13.3k NOK
-45.4%
Equity
-135.7k NOK -122.5k NOK
+9.8%
Cash
12.9k NOK 7 752 NOK
-40.0%
Total assets
425.5k NOK 420.3k NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.0k NOK to 54.0k NOK (+350.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 690 NOK → +30.1k NOK (op. margin -14.1% → 55.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -135.7k NOK → -122.5k NOK (equity ratio -31.9% → -29.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +24.3k NOK → +13.3k NOK (net margin 202.6% → 24.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.9k NOK → 7 752 NOK (-40.0% YoY). Calculated