Org.nr 914 766 885 2017 → 2018 Year-over-year analysis

A-LAB HOLDING AS: årsregnskap 2018 vs 2017

Grew 57083% on revenue, stronger earnings

approved 2019-04-25; registry 2019-07-09; journal 2019 649333

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-LAB HOLDING AS. Revenue 236 NOK → 135.0k NOK (+57083.5%). Net result +275 NOK → +10.8k NOK.

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

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

Scorecard

Revenue
236 NOK 135.0k NOK
+57083.5%
Net result
+275 NOK +10.8k NOK
+3840.4%
Cash
72.3k NOK 56.9k NOK
-21.4%
Total assets
20.77m NOK 22.19m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 236 NOK to 135.0k NOK (+57083.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +275 NOK → +10.8k NOK (net margin 116.5% → 8.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 72.3k NOK → 56.9k NOK (-21.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 976 NOK → 82.3k NOK (414% → 61% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 451 NOK → 8 129 NOK (+1702.4% YoY). Calculated