FirmaIQ
Org.nr 916 155 808 2017 → 2018 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2018 vs 2017

Returned to profit

approved 2019-05-09; registry 2019-08-08; journal 2019 899316

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Spilka Industri. Revenue 102.66m NOK → 105.36m NOK (+2.6%). Net result -5.30m NOK → +8.04m NOK. Equity 70.79m NOK → 70.83m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Spilka Industri.

At a glance

Scorecard

Revenue
102.66m NOK 105.36m NOK
+2.6%
Operating result
-6.24m NOK +11.19m NOK
+279.2%
Net result
-5.30m NOK +8.04m NOK
+251.6%
Equity
70.79m NOK 70.83m NOK
+0.1%
Cash
11.97m NOK 10.38m NOK
-13.3%
Total assets
137.08m NOK 144.14m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 102.66m NOK to 105.36m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.24m NOK → +11.19m NOK (op. margin -6.1% → 10.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.30m NOK to a profit of 8.04m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 70.79m NOK → 70.83m NOK (equity ratio 51.6% → 49.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.97m NOK → 10.38m NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 45.75m NOK → 48.60m NOK (+6.2% YoY). Calculated