Org.nr 997 539 249 2017 → 2018 Year-over-year analysis

A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2018 vs 2017

Grew 226% on revenue, cash halved-plus

approved 2019-06-05; registry 2019-06-26; journal 2019 540842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 50.5k NOK → 164.8k NOK (+226.2%). Equity 206.9k NOK → 194.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.

Scorecard

Revenue
50.5k NOK 164.8k NOK
+226.2%
Operating result
+82.8k NOK +62.5k NOK
-24.5%
Net result
+104.1k NOK n/m
—
Equity
206.9k NOK 194.8k NOK
-5.8%
Cash
127.2k NOK 14.0k NOK
-89.0%
Total assets
2.74m NOK 2.62m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.5k NOK to 164.8k NOK (+226.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +82.8k NOK → +62.5k NOK (op. margin 164.0% → 37.9%). Calculated

  • ↓

    Equity eroded

    Book equity 206.9k NOK → 194.8k NOK (equity ratio 7.5% → 7.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.2k NOK → 14.0k NOK (-89.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation