Org.nr 916 269 331 2017 → 2018 Year-over-year analysis

A-MEDI AS: årsregnskap 2018 vs 2017

Grew 24% on revenue, stronger earnings

approved 2019-06-20; registry 2019-07-02; journal 2019 589459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-MEDI AS. Revenue 4.29m NOK → 5.32m NOK (+24.0%). Net result +166.2k NOK → +308.9k NOK. Equity 110.0k NOK → 418.9k NOK.

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

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

Scorecard

Revenue
4.29m NOK 5.32m NOK
+24.0%
Operating result
n/m +408.3k NOK
—
Net result
+166.2k NOK +308.9k NOK
+85.9%
Equity
110.0k NOK 418.9k NOK
+280.9%
Cash
412.9k NOK 213.3k NOK
-48.3%
Total assets
1.65m NOK 1.91m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.29m NOK to 5.32m NOK (+24.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +166.2k NOK → +308.9k NOK (net margin 3.9% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.0k NOK → 418.9k NOK (equity ratio 6.7% → 21.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 412.9k NOK → 213.3k NOK (-48.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 1.06m NOK (0% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 506.6k NOK → 1.82m NOK (+258.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 320.6k NOK → 471.5k NOK. Reported fact