FirmaIQ
Org.nr 914 653 177 2017 → 2018 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2018 vs 2017

Grew 35% on revenue

approved 2019-05-10; registry 2019-07-15; journal 2019 711974

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A NILSSON & CO AS. Revenue 78.86m NOK → 106.35m NOK (+34.9%). Net result +2.40m NOK → +2.76m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
78.86m NOK 106.35m NOK
+34.9%
Operating result
+3.15m NOK +3.58m NOK
+13.3%
Net result
+2.40m NOK +2.76m NOK
+15.2%
Cash
4.07m NOK 5.16m NOK
+26.8%
Total assets
18.01m NOK 22.87m NOK
+27.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.86m NOK to 106.35m NOK (+34.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.15m NOK → +3.58m NOK (op. margin 4.0% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +2.40m NOK → +2.76m NOK (net margin 3.0% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.07m NOK → 5.16m NOK (+26.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 60.74m NOK → 87.50m NOK (+44.1% YoY). Calculated