Org.nr 912 493 865 2017 → 2018 Year-over-year analysis

A. OLUFSEN SHIP & OFFSHORE AS: årsregnskap 2018 vs 2017

Grew 21% on revenue

approved 2019-06-25; registry 2019-07-09; journal 2019 638889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. OLUFSEN SHIP & OFFSHORE AS. Revenue 37.64m NOK → 45.60m NOK (+21.2%). Equity 3.57m NOK → 4.76m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

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

Scorecard

Revenue
37.64m NOK 45.60m NOK
+21.2%
Equity
3.57m NOK 4.76m NOK
+33.3%
Cash
3.58m NOK 2.62m NOK
-26.9%
Total assets
9.97m NOK 11.62m NOK
+16.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.64m NOK to 45.60m NOK (+21.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.57m NOK → 4.76m NOK (equity ratio 35.8% → 40.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.49m NOK → 16.74m NOK (+1.25m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.58m NOK → 2.62m NOK (-26.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.87m NOK → 10.50m NOK (+53.0% YoY). Calculated