Org.nr 999 277 438 2017 → 2018 Year-over-year analysis

A. K. ØVERLAND HOLDING AS: årsregnskap 2018 vs 2017

Returned to profit

approved 2019-06-14; registry 2019-06-26; journal 2019 531556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. K. ØVERLAND HOLDING AS. Net result -35.5k NOK → +15.5k NOK. Equity 12.80m NOK → 12.78m NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. K. ØVERLAND HOLDING AS.

Scorecard

Operating result
-35.8k NOK -18.4k NOK
+48.5%
Net result
-35.5k NOK +15.5k NOK
+143.5%
Equity
12.80m NOK 12.78m NOK
-0.1%
Cash
556.5k NOK 554.7k NOK
-0.3%
Total assets
12.90m NOK 12.78m NOK
-0.9%

What improved

  • ↑

    Operating result improved

    Operating result -35.8k NOK → -18.4k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 35.5k NOK to a profit of 15.5k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.80m NOK → 12.78m NOK (equity ratio 99.2% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 556.5k NOK → 554.7k NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.34m NOK → 12.14m NOK. Reported fact