Org.nr 990 145 687 2017 → 2018 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2018 vs 2017

Grew 17% on revenue

approved 2019-03-26; registry 2019-04-08; journal 2019 268026

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A TIL Å SERVICE AS. Revenue 9.65m NOK → 11.30m NOK (+17.1%). Equity 8.66m NOK → 9.32m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

Scorecard

Revenue
9.65m NOK 11.30m NOK
+17.1%
Net result
n/m +1.65m NOK
—
Equity
8.66m NOK 9.32m NOK
+7.5%
Cash
3.36m NOK 2.65m NOK
-21.2%
Total assets
14.01m NOK 13.42m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.65m NOK to 11.30m NOK (+17.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.66m NOK → 9.32m NOK (equity ratio 61.8% → 69.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.36m NOK → 2.65m NOK (-21.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.51m NOK → 5.89m NOK (+30.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 575.1k NOK → 595.1k NOK. Reported fact