Org.nr 913 018 516 2017 → 2018 Year-over-year analysis

A. STORHAUG AS: årsregnskap 2018 vs 2017

Grew 44% on revenue, returned to profit

approved 2019-04-12; registry 2019-05-18; journal 2019 337537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. STORHAUG AS. Revenue 11.75m NOK → 16.91m NOK (+43.9%). Net result -383.7k NOK → +55.6k NOK.

On the constructive side: revenue rose; turned profitable.

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

Scorecard

Revenue
11.75m NOK 16.91m NOK
+43.9%
Operating result
-76.8k NOK n/m
—
Net result
-383.7k NOK +55.6k NOK
+114.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.75m NOK to 16.91m NOK (+43.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 383.7k NOK to a profit of 55.6k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.15m NOK → 4.39m NOK (27% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 34.3k NOK → 263.8k NOK (+668.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 511.5k NOK → 995.4k NOK. Reported fact