Org.nr 910 082 620 2017 → 2018 Year-over-year analysis

A-MØBLER AS: årsregnskap 2018 vs 2017

Fresh owner capital

approved 2019-05-27; registry 2019-06-20; journal 2019 490885

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-MØBLER AS. Revenue 161.84m NOK → 155.98m NOK (-3.6%). Equity 61.20m NOK → 62.20m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-MØBLER AS.

Scorecard

Revenue
161.84m NOK 155.98m NOK
-3.6%
Operating result
-10.85m NOK -8.54m NOK
+21.2%
Equity
61.20m NOK 62.20m NOK
+1.6%
Cash
22.74m NOK 22.52m NOK
-1.0%
Total assets
80.91m NOK 84.12m NOK
+4.0%

What improved

  • ↑

    Operating result improved

    Operating result -10.85m NOK → -8.54m NOK (op. margin -6.7% → -5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 61.20m NOK → 62.20m NOK (equity ratio 75.6% → 73.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 14.83m NOK → 22.49m NOK (+7.66m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 161.84m NOK to 155.98m NOK (-3.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 22.74m NOK → 22.52m NOK (-1.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 82.96m NOK → 83.53m NOK (+0.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.1k NOK → 6 NOK. Reported fact