Org.nr 984 548 648 2017 → 2018 Year-over-year analysis

A/STAB AS: årsregnskap 2018 vs 2017

Grew 14% on revenue

approved 2019-06-14; registry 2019-07-15; journal 2019 707836

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A/STAB AS. Revenue 20.10m NOK → 22.92m NOK (+14.0%). Equity 1.83m NOK → 2.36m NOK.

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

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

Scorecard

Revenue
20.10m NOK 22.92m NOK
+14.0%
Operating result
n/m +822.9k NOK
—
Net result
n/m +521.9k NOK
—
Equity
1.83m NOK 2.36m NOK
+28.5%
Cash
2.38m NOK 2.30m NOK
-3.3%
Total assets
8.75m NOK 9.48m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.10m NOK to 22.92m NOK (+14.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 2.36m NOK (equity ratio 21.0% → 24.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.38m NOK → 2.30m NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.94m NOK → 17.07m NOK (74% → 74% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 493.5k NOK → 786.2k NOK (+59.3% YoY). Calculated