Org.nr 913 156 706 2017 → 2018 Year-over-year analysis

A-G MARKISER AS: årsregnskap 2018 vs 2017

Grew 24% on revenue

approved 2019-06-24; registry 2019-07-03; journal 2019 590951

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-G MARKISER AS. Revenue 3.09m NOK → 3.84m NOK (+24.3%). Equity -1.17m NOK → -936.8k NOK.

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

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

Scorecard

Revenue
3.09m NOK 3.84m NOK
+24.3%
Operating result
n/m +229.8k NOK
—
Net result
n/m +229.3k NOK
—
Equity
-1.17m NOK -936.8k NOK
+19.7%
Cash
199.6k NOK 239.1k NOK
+19.8%
Total assets
701.2k NOK 974.6k NOK
+39.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09m NOK to 3.84m NOK (+24.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.17m NOK → -936.8k NOK (equity ratio -166.3% → -96.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 199.6k NOK → 239.1k NOK (+19.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.52m NOK → 1.23m NOK (49% → 32% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.77m NOK → 1.84m NOK (+3.7% YoY). Calculated