Org.nr 918 004 513 2017 → 2018 Year-over-year analysis

A.M-SERVICE AS: årsregnskap 2018 vs 2017

Shrank 32% on revenue, stronger earnings

approved 2019-07-29; registry 2019-07-31; journal 2019 869496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A.M-SERVICE AS. Revenue 178.8k NOK → 121.4k NOK (-32.1%). Net result -271.3k NOK → -36.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
178.8k NOK 121.4k NOK
-32.1%
Operating result
-271.3k NOK -36.2k NOK
+86.6%
Net result
-271.3k NOK -36.3k NOK
+86.6%
Equity
-249.9k NOK n/m
—
Cash
-5 857 NOK 10.6k NOK
+281.2%
Total assets
-3 295 NOK 16.7k NOK
+608.1%

What improved

  • ↑

    Operating result improved

    Operating result -271.3k NOK → -36.2k NOK (op. margin -151.7% → -29.9%). Calculated

  • ↑

    Net result improved

    Net result -271.3k NOK → -36.3k NOK (net margin -151.7% → -29.9%). Calculated

  • ↑

    Cash rose

    Bank deposits -5 857 NOK → 10.6k NOK (+281.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 178.8k NOK to 121.4k NOK (-32.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 39.5k NOK → 82.5k NOK (+109.0% YoY). Calculated