FirmaIQ
Org.nr 910 910 353 2017 → 2018 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2018 vs 2017

Grew 45% on revenue, cash halved-plus

approved 2019-06-21; registry 2019-07-25; journal 2019 794756

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Bulldozer Maskinlag. Revenue 5.17m NOK → 7.50m NOK (+45.2%). Equity 16.77m NOK → 17.29m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
5.17m NOK 7.50m NOK
+45.2%
Equity
16.77m NOK 17.29m NOK
+3.1%
Cash
4.02m NOK 1.71m NOK
-57.6%
Total assets
25.45m NOK 23.62m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.17m NOK to 7.50m NOK (+45.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 16.77m NOK → 17.29m NOK (equity ratio 65.9% → 73.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.02m NOK → 1.71m NOK (-57.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.39m NOK → 5.22m NOK (85% → 70% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 56.02m NOK → 63.61m NOK (+13.6% YoY). Calculated