Org.nr 929 165 446 2017 → 2018 Year-over-year analysis

A ENG AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-01-29; registry 2019-07-11; journal 2019 687787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A ENG AS. Revenue 1.30m NOK → 1.31m NOK (+0.5%). Net result +287.7k NOK → +254.5k NOK. Equity 1.05m NOK → 806.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.30m NOK 1.31m NOK
+0.5%
Operating result
+365.2k NOK +322.4k NOK
-11.7%
Net result
+287.7k NOK +254.5k NOK
-11.5%
Equity
1.05m NOK 806.3k NOK
-23.3%
Cash
890.7k NOK 645.6k NOK
-27.5%
Total assets
2.21m NOK 1.82m NOK
-17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.30m NOK to 1.31m NOK (+0.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 594.4k NOK → 587.5k NOK (46% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +365.2k NOK → +322.4k NOK (op. margin 28.1% → 24.7%). Calculated

  • ↓

    Net result weakened

    Net result +287.7k NOK → +254.5k NOK (net margin 22.1% → 19.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.05m NOK → 806.3k NOK (equity ratio 47.5% → 44.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 890.7k NOK → 645.6k NOK (-27.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.15× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated