Org.nr 887 726 612 2017 → 2018 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2018 vs 2017

Grew 5% on revenue

approved 2019-01-21; registry 2019-03-12; journal 2019 229940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A TIL Å REGNSKAP AS. Revenue 10.24m NOK → 10.77m NOK (+5.1%). Net result +1.45m NOK → +1.61m NOK. Equity 660.9k NOK → 771.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

Scorecard

Revenue
10.24m NOK 10.77m NOK
+5.1%
Operating result
n/m +2.23m NOK
—
Net result
+1.45m NOK +1.61m NOK
+10.9%
Equity
660.9k NOK 771.1k NOK
+16.7%
Cash
147.8k NOK 102.5k NOK
-30.7%
Total assets
7.05m NOK 6.88m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.24m NOK to 10.77m NOK (+5.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.45m NOK → +1.61m NOK (net margin 14.2% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 660.9k NOK → 771.1k NOK (equity ratio 9.4% → 11.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 147.8k NOK → 102.5k NOK (-30.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.24m NOK → 6.74m NOK (61% → 63% of revenue). Calculated