FirmaIQ
Org.nr 919 764 511 2017 → 2018 Year-over-year analysis

A&L BYGG AS: årsregnskap 2018 vs 2017

Shrank 99% on revenue

approved 2019-06-01; registry 2019-06-24; journal 2019 516614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A&L BYGG AS. Revenue 269.4k NOK → 1 518 NOK (-99.4%). Equity 129.1k NOK → 133.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
269.4k NOK 1 518 NOK
-99.4%
Operating result
+130.4k NOK +27.1k NOK
-79.2%
Net result
n/m +4 472 NOK
—
Equity
129.1k NOK 133.6k NOK
+3.5%
Cash
21.5k NOK 172.9k NOK
+704.1%
Total assets
237.1k NOK 380.8k NOK
+60.6%

What improved

  • ↑

    Equity strengthened

    Book equity 129.1k NOK → 133.6k NOK (equity ratio 54.5% → 35.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.5k NOK → 172.9k NOK (+704.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 269.4k NOK to 1 518 NOK (-99.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +130.4k NOK → +27.1k NOK (op. margin 48.4% → 1786.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 76.9k NOK → 1.20m NOK (29% → 79148% of revenue). Calculated