Org.nr 944 305 394 2017 → 2018 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-29; registry 2019-05-04; journal 2019 301872

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A HAMSTAD AS. Revenue 2.94m NOK → 2.94m NOK (+0.1%). Equity 11.80m NOK → 12.11m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
2.94m NOK 2.94m NOK
+0.1%
Equity
11.80m NOK 12.11m NOK
+2.6%
Cash
997.3k NOK 855.1k NOK
-14.3%
Total assets
13.83m NOK 14.20m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 2.94m NOK (+0.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.80m NOK → 12.11m NOK (equity ratio 85.3% → 85.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 997.3k NOK → 855.1k NOK (-14.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.16m NOK → 4.70m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.53m NOK → 2.57m NOK (86% → 87% of revenue). Calculated