FirmaIQ
Org.nr 812 676 342 2017 → 2018 Year-over-year analysis

A HILLING AS: årsregnskap 2018 vs 2017

Grew 7% on revenue, stronger earnings

approved 2019-06-30; registry 2019-07-20; journal 2019 747943

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A HILLING AS. Revenue 35.01m NOK → 37.36m NOK (+6.7%). Net result +913.4k NOK → +1.13m NOK. Equity 5.89m NOK → 6.52m NOK.

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

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

At a glance

Scorecard

Revenue
35.01m NOK 37.36m NOK
+6.7%
Net result
+913.4k NOK +1.13m NOK
+23.9%
Equity
5.89m NOK 6.52m NOK
+10.7%
Cash
2.75m NOK 3.83m NOK
+39.2%
Total assets
9.46m NOK 9.79m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.01m NOK to 37.36m NOK (+6.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +913.4k NOK → +1.13m NOK (net margin 2.6% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.89m NOK → 6.52m NOK (equity ratio 62.3% → 66.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.75m NOK → 3.83m NOK (+39.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.24m NOK → 3.22m NOK (9% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 28.35m NOK → 30.55m NOK (+7.8% YoY). Calculated