Org.nr 924 131 039 2017 → 2018 Year-over-year analysis

A SÆVIK AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-05-29; registry 2019-06-22; journal 2019 496939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A SÆVIK AS. Revenue 7.25m NOK → 7.08m NOK (-2.4%). Net result +42.1k NOK → +59.1k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SÆVIK AS.

Scorecard

Revenue
7.25m NOK 7.08m NOK
-2.4%
Operating result
+74.1k NOK +80.6k NOK
+8.7%
Net result
+42.1k NOK +59.1k NOK
+40.5%

What improved

  • ↑

    Operating result improved

    Operating result +74.1k NOK → +80.6k NOK (op. margin 1.0% → 1.1%). Calculated

  • ↑

    Net result improved

    Net result +42.1k NOK → +59.1k NOK (net margin 0.6% → 0.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.20m NOK → 2.19m NOK (30% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.25m NOK to 7.08m NOK (-2.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.28m NOK → 4.15m NOK (-3.0% YoY). Calculated