FirmaIQ
Org.nr 884 145 732 2017 → 2018 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-02-04; registry 2019-06-12; journal 2019 413834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A SUPPORT VESTFOLD AS. Revenue 390.3k NOK → 392.5k NOK (+0.6%). Net result +11.9k NOK → +37.3k NOK. Equity 138.4k NOK → 175.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

At a glance

Scorecard

Revenue
390.3k NOK 392.5k NOK
+0.6%
Operating result
+15.2k NOK +2 018 NOK
-86.8%
Net result
+11.9k NOK +37.3k NOK
+213.2%
Equity
138.4k NOK 175.7k NOK
+27.0%
Cash
258.1k NOK 306.4k NOK
+18.7%
Total assets
278.52m NOK 318.0k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 390.3k NOK to 392.5k NOK (+0.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +11.9k NOK → +37.3k NOK (net margin 3.1% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 138.4k NOK → 175.7k NOK (equity ratio 0.0% → 55.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 258.1k NOK → 306.4k NOK (+18.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.2k NOK → +2 018 NOK (op. margin 3.9% → 0.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.8k NOK → 12.6k NOK (-62.9% YoY). Calculated