Org.nr 916 177 860 2017 → 2018 Year-over-year analysis

A STAKE AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-03-28; registry 2019-05-27; journal 2019 359470

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A STAKE AS. Revenue 4.32m NOK → 4.21m NOK (-2.4%). Equity 3.14m NOK → 194.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
4.32m NOK 4.21m NOK
-2.4%
Operating result
+208.7k NOK +39.9k NOK
-80.9%
Net result
n/m +57.4k NOK
—
Equity
3.14m NOK 194.4k NOK
-93.8%
Cash
190.4k NOK 74.7k NOK
-60.8%
Total assets
1.07m NOK 1.16m NOK
+8.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.32m NOK to 4.21m NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +208.7k NOK → +39.9k NOK (op. margin 4.8% → 0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.14m NOK → 194.4k NOK (equity ratio 294.1% → 16.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 190.4k NOK → 74.7k NOK (-60.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.3k NOK → 92.3k NOK (+238.5% YoY). Calculated