FirmaIQ
Org.nr 912 943 194 2017 → 2018 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2018 vs 2017

Stronger earnings, cash halved-plus, fresh owner capital

approved 2019-03-22; registry 2019-07-29; journal 2019 809496

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. IDSØE HOLDING AS. Revenue 219.03m NOK → 227.93m NOK (+4.1%). Net result +5.21m NOK → +6.51m NOK. Equity 22.02m NOK → 61.68m NOK.

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

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

At a glance

Scorecard

Revenue
219.03m NOK 227.93m NOK
+4.1%
Net result
+5.21m NOK +6.51m NOK
+25.0%
Equity
22.02m NOK 61.68m NOK
+180.2%
Cash
2.91m NOK 1.30m NOK
-55.5%
Total assets
72.78m NOK 72.32m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 219.03m NOK to 227.93m NOK (+4.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +5.21m NOK → +6.51m NOK (net margin 2.4% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.02m NOK → 61.68m NOK (equity ratio 30.3% → 85.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.09m NOK → 38.59m NOK (+37.50m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.91m NOK → 1.30m NOK (-55.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 148.07m NOK → 157.20m NOK (+6.2% YoY). Calculated