FirmaIQ
Org.nr 971 095 563 2017 → 2018 Year-over-year analysis

A HELGELAND BETONG AS: årsregnskap 2018 vs 2017

Grew 71% on revenue, returned to profit

approved 2019-06-30; registry 2019-07-30; journal 2019 820484

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A HELGELAND BETONG AS. Revenue 9.01m NOK → 15.45m NOK (+71.4%). Net result -442.2k NOK → +852.1k NOK. Equity -1.79m NOK → -937.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HELGELAND BETONG AS.

At a glance

Scorecard

Revenue
9.01m NOK 15.45m NOK
+71.4%
Operating result
-288.3k NOK +20.5k NOK
+107.1%
Net result
-442.2k NOK +852.1k NOK
+292.7%
Equity
-1.79m NOK -937.2k NOK
+47.6%
Cash
11.0k NOK 11.0k NOK
0.0%
Total assets
2.48m NOK 2.78m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.01m NOK to 15.45m NOK (+71.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -288.3k NOK → +20.5k NOK (op. margin -3.2% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 442.2k NOK to a profit of 852.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.79m NOK → -937.2k NOK (equity ratio -72.2% → -33.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.66m NOK → 8.30m NOK (+212.2% YoY). Calculated