FirmaIQ
Org.nr 865 626 002 2017 → 2018 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2018 vs 2017

Grew 37% on revenue, stronger earnings

approved 2019-06-03; registry 2019-06-19; journal 2019 477867

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A JENSERUD & SØNN AS. Revenue 13.34m NOK → 18.27m NOK (+36.9%). Net result +461.6k NOK → +931.5k NOK. Equity 5.33m NOK → 5.46m NOK.

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

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

At a glance

Scorecard

Revenue
13.34m NOK 18.27m NOK
+36.9%
Operating result
+639.5k NOK +229.9k NOK
-64.0%
Net result
+461.6k NOK +931.5k NOK
+101.8%
Equity
5.33m NOK 5.46m NOK
+2.5%
Cash
4.93m NOK 5.02m NOK
+1.7%
Total assets
9.77m NOK 10.95m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.34m NOK to 18.27m NOK (+36.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +461.6k NOK → +931.5k NOK (net margin 3.5% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.33m NOK → 5.46m NOK (equity ratio 54.5% → 49.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.93m NOK → 5.02m NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +639.5k NOK → +229.9k NOK (op. margin 4.8% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.91m NOK → 5.19m NOK (29% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.14m NOK → 10.35m NOK (+44.9% YoY). Calculated