Org.nr 932 342 189 2017 → 2018 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2018 vs 2017

Grew 32% on revenue

approved 2019-06-30; registry 2019-07-15; journal 2019 704918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A SÆTHER COMPAGNIET AS. Revenue 300.0k NOK → 396.2k NOK (+32.1%). Equity 3.17m NOK → 6.35m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A SÆTHER COMPAGNIET AS.

Scorecard

Revenue
300.0k NOK 396.2k NOK
+32.1%
Net result
+9.04m NOK n/m
—
Equity
3.17m NOK 6.35m NOK
+100.4%
Cash
320.2k NOK 747.0k NOK
+133.3%
Total assets
10.86m NOK 10.99m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300.0k NOK to 396.2k NOK (+32.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.17m NOK → 6.35m NOK (equity ratio 29.2% → 57.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 320.2k NOK → 747.0k NOK (+133.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 426.0k NOK → 213.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 186.4k NOK → 8.97m NOK (62% → 2265% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 24.19m NOK → 3.07m NOK (-87.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.55m NOK → 7.89m NOK. Reported fact