FirmaIQ
Org.nr 977 458 412 2017 → 2018 Year-over-year analysis

A. M. VIK AS: årsregnskap 2018 vs 2017

Grew 10% on revenue, weaker earnings

approved 2019-06-05; registry 2019-06-25; journal 2019 518640

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. M. VIK AS. Revenue 15.37m NOK → 16.89m NOK (+9.9%). Net result +973.2k NOK → +424.2k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. M. VIK AS.

At a glance

Scorecard

Revenue
15.37m NOK 16.89m NOK
+9.9%
Net result
+973.2k NOK +424.2k NOK
-56.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.37m NOK to 16.89m NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +973.2k NOK → +424.2k NOK (net margin 6.3% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.79m NOK → 5.58m NOK (31% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.73m NOK → 7.16m NOK (+6.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 417 NOK → 57.7k NOK. Reported fact