Org.nr 989 376 977 2017 → 2018 Year-over-year analysis

A. KVAM AS: årsregnskap 2018 vs 2017

Grew 14% on revenue

approved 2019-06-17; registry 2019-07-25; journal 2019 790042

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. KVAM AS. Revenue 11.55m NOK → 13.14m NOK (+13.7%). Equity 6.97m NOK → 7.41m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. KVAM AS.

Scorecard

Revenue
11.55m NOK 13.14m NOK
+13.7%
Equity
6.97m NOK 7.41m NOK
+6.3%
Cash
3.23m NOK 3.33m NOK
+3.1%
Total assets
10.90m NOK 10.29m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.55m NOK to 13.14m NOK (+13.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.97m NOK → 7.41m NOK (equity ratio 64.0% → 72.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.23m NOK → 3.33m NOK (+3.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 204.0k NOK → 34.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5 809 NOK → 5.36m NOK (0% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.16m NOK → 4.36m NOK (+4.8% YoY). Calculated