Org.nr 999 545 319 2017 → 2018 Year-over-year analysis

A. O. BJERKÅS AS: årsregnskap 2018 vs 2017

Grew 751% on revenue

approved 2019-06-30; registry 2019-07-11; journal 2019 687455

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. O. BJERKÅS AS. Revenue 108.7k NOK → 925.0k NOK (+750.7%). Equity -197.9k NOK → -292.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A. O. BJERKÅS AS.

Scorecard

Revenue
108.7k NOK 925.0k NOK
+750.7%
Equity
-197.9k NOK -292.9k NOK
-48.0%
Cash
n/m 4 239 NOK
—
Total assets
168.8k NOK 83.9k NOK
-50.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 108.7k NOK to 925.0k NOK (+750.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.58m NOK → 684.8k NOK (1453% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -197.9k NOK → -292.9k NOK (equity ratio -117.2% → -349.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -349.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 134.6k NOK → 96.8k NOK (-28.1% YoY). Calculated