Org.nr 982 165 105 2017 → 2018 Year-over-year analysis

A-LAB AS: årsregnskap 2018 vs 2017

Grew 28% on revenue, weaker earnings

approved 2019-04-19; registry 2019-07-02; journal 2019 574289

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A-LAB AS. Revenue 104.64m NOK → 134.29m NOK (+28.3%). Net result +15.59m NOK → +2 018 NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-LAB AS.

At a glance

Revenue

104.64m NOK 134.29m NOK

+28.3%

Operating result

+18.43m NOK +20.10m NOK

+9.1%

Net result

+15.59m NOK +2 018 NOK

-100.0%

Cash

11.31m NOK 20.71m NOK

+83.0%

Total assets

47.53m NOK 52.18m NOK

+9.8%

↑
Revenue rose

Operating income / revenue moved from 104.64m NOK to 134.29m NOK (+28.3% YoY). Calculated
↑
Operating result improved

Operating result +18.43m NOK → +20.10m NOK (op. margin 17.6% → 15.0%). Calculated
↑
Cash rose

Bank deposits 11.31m NOK → 20.71m NOK (+83.0% YoY). Calculated

↓
Net result weakened

Net result +15.59m NOK → +2 018 NOK (net margin 14.9% → 0.0%). Calculated

·
Payroll increased

Salary cost 56.77m NOK → 80.49m NOK (54% → 60% of revenue). Calculated
·
COGS moved

COGS / varekostnad 8.79m NOK → 10.35m NOK (+17.7% YoY). Calculated