Org.nr 936 306 128 2017 → 2018 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-09; registry 2019-06-17; journal 2019 443572

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Danvikgaten 20. Revenue 2.21m NOK → 2.27m NOK (+3.0%). Net result +315.3k NOK → +549.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Danvikgaten 20.

Scorecard

Revenue
2.21m NOK 2.27m NOK
+3.0%
Net result
+315.3k NOK +549.9k NOK
+74.4%
Cash
224.8k NOK 211.1k NOK
-6.1%
Total assets
11.35m NOK 11.35m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.27m NOK (+3.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +315.3k NOK → +549.9k NOK (net margin 14.3% → 24.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 224.8k NOK → 211.1k NOK (-6.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 136.3k NOK → 2.14m NOK (6% → 94% of revenue). Calculated