Org.nr 996 785 173 2017 → 2018 Year-over-year analysis

A TIL Å UTVIKLING AS: årsregnskap 2018 vs 2017

Shrank 74% on revenue

approved 2019-03-15; registry 2019-03-25; journal 2019 248623

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A TIL Å UTVIKLING AS. Revenue 2 900 NOK → 754 NOK (-74.0%). Net result -98.8k NOK → -86.7k NOK. Equity -162.5k NOK → -249.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A TIL Å UTVIKLING AS.

Scorecard

Revenue
2 900 NOK 754 NOK
-74.0%
Operating result
-66.0k NOK -85.6k NOK
-29.8%
Net result
-98.8k NOK -86.7k NOK
+12.3%
Equity
-162.5k NOK -249.1k NOK
-53.3%
Cash
551 NOK 13.9k NOK
+2414.3%
Total assets
3.08m NOK 3.09m NOK
+0.4%

What improved

  • ↑

    Net result improved

    Net result -98.8k NOK → -86.7k NOK (net margin -3405.9% → -11493.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 551 NOK → 13.9k NOK (+2414.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 900 NOK to 754 NOK (-74.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -66.0k NOK → -85.6k NOK (op. margin -2275.0% → -11355.2%). Calculated

  • ↓

    Equity eroded

    Book equity -162.5k NOK → -249.1k NOK (equity ratio -5.3% → -8.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation