Org.nr 934 355 555 2017 → 2018 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-03-28; registry 2019-05-14; journal 2019 334503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Konnerudgt. 12. Revenue 786.9k NOK → 802.8k NOK (+2.0%). Net result +293.8k NOK → +184.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
786.9k NOK 802.8k NOK
+2.0%
Operating result
+295.5k NOK +476.3k NOK
+61.2%
Net result
+293.8k NOK +184.0k NOK
-37.4%
Cash
394.0k NOK 690.3k NOK
+75.2%
Total assets
1.53m NOK 1.72m NOK
+12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 786.9k NOK to 802.8k NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +295.5k NOK → +476.3k NOK (op. margin 37.6% → 59.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 394.0k NOK → 690.3k NOK (+75.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +293.8k NOK → +184.0k NOK (net margin 37.3% → 22.9%). Calculated