FirmaIQ
Org.nr 988 591 637 2017 → 2018 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2018 vs 2017

Grew 245205% on revenue, stronger earnings

approved 2019-06-30; registry 2019-08-24; journal 2019 928820

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A MARKUSSEN HOLDING AS. Revenue 61.0k NOK → 149.67m NOK (+245205.1%). Net result +4.86m NOK → +9.66m NOK. Equity 22.09m NOK → 28.51m NOK.

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

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

At a glance

Scorecard

Revenue
61.0k NOK 149.67m NOK
+245205.1%
Operating result
+12.97m NOK +845.8k NOK
-93.5%
Net result
+4.86m NOK +9.66m NOK
+99.1%
Equity
22.09m NOK 28.51m NOK
+29.1%
Cash
7.68m NOK 6.74m NOK
-12.3%
Total assets
54.50m NOK 54.36m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.0k NOK to 149.67m NOK (+245205.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.86m NOK → +9.66m NOK (net margin 7957.3% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.09m NOK → 28.51m NOK (equity ratio 40.5% → 52.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.97m NOK → +845.8k NOK (op. margin 21258.3% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.68m NOK → 6.74m NOK (-12.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 35.39m NOK → 37.25m NOK (58000% → 25% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 311.0k NOK → 185.0k NOK (-40.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 37.11m NOK → 500.0k NOK. Reported fact