FirmaIQ
Org.nr 998 823 951 2017 → 2018 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-06-19; registry 2019-06-27; journal 2019 550665

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A-MEMBRAN AS. Revenue 6.36m NOK → 6.46m NOK (+1.7%). Net result +146.2k NOK → 0 NOK. Equity 1.29m NOK → 1.21m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MEMBRAN AS.

At a glance

Scorecard

Revenue
6.36m NOK 6.46m NOK
+1.7%
Operating result
+188.6k NOK n/m
—
Net result
+146.2k NOK 0 NOK
-100.0%
Equity
1.29m NOK 1.21m NOK
-6.1%
Cash
783.3k NOK 724.9k NOK
-7.5%
Total assets
2.37m NOK 2.53m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.36m NOK to 6.46m NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +146.2k NOK → 0 NOK (net margin 2.3% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.29m NOK → 1.21m NOK (equity ratio 54.4% → 47.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 783.3k NOK → 724.9k NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.15m NOK → 2.14m NOK (-0.4% YoY). Calculated