Org.nr 912 166 775 2017 → 2018 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-07-30; registry 2019-08-07; journal 2019 885848

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. GULLAKSEN AS. Revenue 2.84m NOK → 2.97m NOK (+4.6%). Equity 2.63m NOK → 3.47m NOK.

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

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

Scorecard

Revenue
2.84m NOK 2.97m NOK
+4.6%
Operating result
+630.7k NOK n/m
—
Equity
2.63m NOK 3.47m NOK
+31.8%
Cash
2.98m NOK 3.78m NOK
+27.1%
Total assets
4.48m NOK 5.39m NOK
+20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.84m NOK to 2.97m NOK (+4.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 3.47m NOK (equity ratio 58.8% → 64.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.98m NOK → 3.78m NOK (+27.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 800.5k NOK → 721.4k NOK (-9.9% YoY). Calculated