Org.nr 992 725 257 2017 → 2018 Year-over-year analysis

A-M-B HOLDING AS: årsregnskap 2018 vs 2017

Shrank 58% on revenue, slipped into loss

approved 2019-03-21; registry 2019-03-26; journal 2019 251729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-M-B HOLDING AS. Revenue 356.5k NOK → 148.0k NOK (-58.5%). Net result +10.4k NOK → -48.9k NOK. Equity 10.55m NOK → 10.25m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
356.5k NOK 148.0k NOK
-58.5%
Operating result
-107.2k NOK -76.2k NOK
+29.0%
Net result
+10.4k NOK -48.9k NOK
-569.4%
Equity
10.55m NOK 10.25m NOK
-2.8%
Cash
6.14m NOK 5.65m NOK
-7.9%
Total assets
10.56m NOK 10.26m NOK
-2.8%

What improved

  • ↑

    Operating result improved

    Operating result -107.2k NOK → -76.2k NOK (op. margin -30.1% → -51.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 356.5k NOK to 148.0k NOK (-58.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.4k NOK profit to a loss of 48.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.55m NOK → 10.25m NOK (equity ratio 99.9% → 99.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.14m NOK → 5.65m NOK (-7.9% YoY). Calculated