FirmaIQ
Org.nr 976 252 756 2017 → 2018 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2018 vs 2017

Grew 22% on revenue, stronger earnings

approved 2019-06-24; registry 2019-07-16; journal 2019 719954

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A HØNSEN SJÅFØRSKOLE AS. Revenue 9.86m NOK → 12.01m NOK (+21.9%). Net result +1 998 NOK → +1.31m NOK. Equity 3.99m NOK → 5.29m NOK.

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

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

At a glance

Scorecard

Revenue
9.86m NOK 12.01m NOK
+21.9%
Net result
+1 998 NOK +1.31m NOK
+65317.8%
Equity
3.99m NOK 5.29m NOK
+32.8%
Cash
1.21m NOK 1.82m NOK
+50.6%
Total assets
6.39m NOK 7.72m NOK
+20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.86m NOK to 12.01m NOK (+21.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 998 NOK → +1.31m NOK (net margin 0.0% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.99m NOK → 5.29m NOK (equity ratio 62.4% → 68.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.21m NOK → 1.82m NOK (+50.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.53m NOK → 3.41m NOK (26% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.42m NOK → 1.86m NOK (+30.8% YoY). Calculated