FirmaIQ
Org.nr 961 109 337 2017 → 2018 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 2018 vs 2017

Grew 14% on revenue, stronger earnings

approved 2019-07-10; registry 2019-08-01; journal 2019 837958

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A GULLAKSEN & SØNNER AS. Revenue 32.51m NOK → 37.18m NOK (+14.4%). Net result +5.64m NOK → +8.76m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.

At a glance

Scorecard

Revenue
32.51m NOK 37.18m NOK
+14.4%
Operating result
+6.72m NOK +10.69m NOK
+59.1%
Net result
+5.64m NOK +8.76m NOK
+55.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.51m NOK to 37.18m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.72m NOK → +10.69m NOK (op. margin 20.7% → 28.8%). Calculated

  • ↑

    Net result improved

    Net result +5.64m NOK → +8.76m NOK (net margin 17.3% → 23.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.48m NOK → 10.25m NOK (26% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.53m NOK → 1.78m NOK (+15.8% YoY). Calculated