Org.nr 919 207 051 2017 → 2018 Year-over-year analysis

A GRIVI HOLDING AS: årsregnskap 2018 vs 2017

Grew 17% on revenue, stronger earnings

approved 2019-05-03; registry 2019-05-21; journal 2019 344632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A GRIVI HOLDING AS. Revenue 100.2k NOK → 116.9k NOK (+16.6%). Net result +3 165 NOK → +50.9k NOK. Equity 758.8k NOK → 708.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
100.2k NOK 116.9k NOK
+16.6%
Operating result
+4 254 NOK +6 400 NOK
+50.4%
Net result
+3 165 NOK +50.9k NOK
+1506.8%
Equity
758.8k NOK 708.0k NOK
-6.7%
Cash
122.7k NOK 99.8k NOK
-18.6%
Total assets
834.0k NOK 7 924 NOK
-99.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.2k NOK to 116.9k NOK (+16.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 254 NOK → +6 400 NOK (op. margin 4.2% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +3 165 NOK → +50.9k NOK (net margin 3.2% → 43.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 758.8k NOK → 708.0k NOK (equity ratio 91.0% → 8934.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 122.7k NOK → 99.8k NOK (-18.6% YoY). Calculated