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Org.nr 851 668 292 2017 → 2018 Year-over-year analysis

A SANDBERG AS: årsregnskap 2018 vs 2017

Grew 26% on revenue, weaker earnings

approved 2019-07-03; registry 2019-07-24; journal 2019 774389

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A SANDBERG AS. Revenue 40.04m NOK → 50.32m NOK (+25.7%). Net result +571.76m NOK → +1 099 NOK. Equity 1.79m NOK → 2.89m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SANDBERG AS.

At a glance

Scorecard

Revenue
40.04m NOK 50.32m NOK
+25.7%
Net result
+571.76m NOK +1 099 NOK
-100.0%
Equity
1.79m NOK 2.89m NOK
+61.4%
Cash
2.79m NOK 3.24m NOK
+16.1%
Total assets
4.80m NOK 5.87m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.04m NOK to 50.32m NOK (+25.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.79m NOK → 2.89m NOK (equity ratio 37.3% → 49.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.79m NOK → 3.24m NOK (+16.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +571.76m NOK → +1 099 NOK (net margin 1428.1% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.10m NOK → 3.39m NOK (8% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.72m NOK → 42.76m NOK (+26.8% YoY). Calculated