Org.nr 958 633 564 2017 → 2018 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2018 vs 2017

Shrank 33% on revenue

approved 2019-03-27; registry 2019-04-11; journal 2019 274609

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A K GRANHEIM AS. Revenue 176.54m NOK → 118.22m NOK (-33.0%). Equity 29.55m NOK → 26.39m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A K GRANHEIM AS.

At a glance

Revenue

176.54m NOK 118.22m NOK

-33.0%

Operating result

+5.07m NOK +780 NOK

-100.0%

Net result

n/m +157 NOK

—

Equity

29.55m NOK 26.39m NOK

-10.7%

Cash

14.95m NOK 10.19m NOK

-31.8%

Total assets

73.27m NOK 52.95m NOK

-27.7%

↑
Owners injected capital

Paid-in equity rose 11.89m NOK → 12.03m NOK (+132.0k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 176.54m NOK to 118.22m NOK (-33.0% YoY). Calculated
↓
Operating result weakened

Operating result +5.07m NOK → +780 NOK (op. margin 2.9% → 0.0%). Calculated
↓
Equity eroded

Book equity 29.55m NOK → 26.39m NOK (equity ratio 40.3% → 49.8%). Calculated
↓
Cash fell

Bank deposits 14.95m NOK → 10.19m NOK (-31.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 104.90m NOK → 70.10m NOK (-33.2% YoY). Calculated