FirmaIQ
Org.nr 946 999 415 2017 → 2018 Year-over-year analysis

A/S Neumannsgate 16: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-06-25; registry 2019-07-03; journal 2019 593973

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Neumannsgate 16. Revenue 489.6k NOK → 494.5k NOK (+1.0%). Net result +57.8k NOK → +7 498 NOK. Equity 513.6k NOK → 521.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
489.6k NOK 494.5k NOK
+1.0%
Operating result
+86.7k NOK +33.1k NOK
-61.8%
Net result
+57.8k NOK +7 498 NOK
-87.0%
Equity
513.6k NOK 521.1k NOK
+1.5%
Cash
98.8k NOK 111.7k NOK
+13.0%
Total assets
942.9k NOK 974.1k NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 489.6k NOK to 494.5k NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 513.6k NOK → 521.1k NOK (equity ratio 54.5% → 53.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.8k NOK → 111.7k NOK (+13.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +86.7k NOK → +33.1k NOK (op. margin 17.7% → 6.7%). Calculated

  • ↓

    Net result weakened

    Net result +57.8k NOK → +7 498 NOK (net margin 11.8% → 1.5%). Calculated