Org.nr 841 564 812 2017 → 2018 Year-over-year analysis

A KARLSEN & SØNN AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-27; registry 2019-07-06; journal 2019 612535

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A KARLSEN & SØNN AS. Revenue 2.37m NOK → 2.40m NOK (+1.1%). Equity 11.77m NOK → 11.78m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.

Scorecard

Revenue
2.37m NOK 2.40m NOK
+1.1%
Equity
11.77m NOK 11.78m NOK
+0.1%
Cash
241.3k NOK 184.4k NOK
-23.6%
Total assets
1.54m NOK 2.39m NOK
+55.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.37m NOK to 2.40m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.77m NOK → 11.78m NOK (equity ratio 763.5% → 492.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 1.36×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 241.3k NOK → 184.4k NOK (-23.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 726.0k NOK → 652.0k NOK (-10.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 444.0k NOK → 1 200 NOK. Reported fact