FirmaIQ
Org.nr 991 883 681 2017 → 2018 Year-over-year analysis

A NYLUND HOLDING AS: årsregnskap 2018 vs 2017

Grew 442% on revenue, stronger earnings, cash halved-plus

approved 2019-05-29; registry 2019-07-24; journal 2019 783216

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A NYLUND HOLDING AS. Revenue 161.4k NOK → 875.4k NOK (+442.5%). Net result +4.09m NOK → +5.40m NOK. Equity 3.79m NOK → 4.30m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
161.4k NOK 875.4k NOK
+442.5%
Operating result
+144.9k NOK +853.5k NOK
+488.8%
Net result
+4.09m NOK +5.40m NOK
+32.1%
Equity
3.79m NOK 4.30m NOK
+13.5%
Cash
220.8k NOK 34.7k NOK
-84.3%
Total assets
8.24m NOK 9.19m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 161.4k NOK to 875.4k NOK (+442.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.9k NOK → +853.5k NOK (op. margin 89.8% → 97.5%). Calculated

  • ↑

    Net result improved

    Net result +4.09m NOK → +5.40m NOK (net margin 2532.7% → 616.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.79m NOK → 4.30m NOK (equity ratio 46.0% → 46.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 5.95×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 220.8k NOK → 34.7k NOK (-84.3% YoY). Calculated