Org.nr 935 106 877 2017 → 2018 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2018 vs 2017

Grew 10% on revenue, stronger earnings

approved 2019-06-19; registry 2019-06-29; journal 2019 558710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A H VASBOTN AS. Revenue 2.80m NOK → 3.09m NOK (+10.4%). Net result -347.2k NOK → -54.3k 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 H VASBOTN AS.

Scorecard

Revenue
2.80m NOK 3.09m NOK
+10.4%
Operating result
-161.3k NOK -85.7k NOK
+46.9%
Net result
-347.2k NOK -54.3k NOK
+84.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 3.09m NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -161.3k NOK → -85.7k NOK (op. margin -5.8% → -2.8%). Calculated

  • ↑

    Net result improved

    Net result -347.2k NOK → -54.3k NOK (net margin -12.4% → -1.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 832.2k NOK → 929.6k NOK (30% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.58m NOK → 1.72m NOK (+8.7% YoY). Calculated