Org.nr 929 708 814 2017 → 2018 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue, cash halved-plus

approved 2019-04-12; registry 2019-06-05; journal 2019 387454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A SKALSTAD AS. Revenue 522.5k NOK → 479.8k NOK (-8.2%). Equity 911.0k NOK → 808.6k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SKALSTAD AS.

Scorecard

Revenue
522.5k NOK 479.8k NOK
-8.2%
Operating result
+235.5k NOK -92.0k NOK
-139.1%
Equity
911.0k NOK 808.6k NOK
-11.2%
Cash
398.7k NOK 175.4k NOK
-56.0%
Total assets
2.56m NOK 2.30m NOK
-10.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 522.5k NOK to 479.8k NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +235.5k NOK → -92.0k NOK (op. margin 45.1% → -19.2%). Calculated

  • ↓

    Equity eroded

    Book equity 911.0k NOK → 808.6k NOK (equity ratio 35.5% → 35.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 398.7k NOK → 175.4k NOK (-56.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 1.01m NOK. Reported fact