FirmaIQ
Org.nr 918 536 221 2017 → 2018 Year-over-year analysis

A.TJELTA MASKIN AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, stronger earnings

approved 2019-05-21; registry 2019-06-17; journal 2019 444004

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A.TJELTA MASKIN AS. Revenue 795.5k NOK → 1 133 NOK (-99.9%). Net result -296.1k NOK → -91.8k NOK. Equity -272.4k NOK → -364.2k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cogs moved.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
795.5k NOK 1 133 NOK
-99.9%
Net result
-296.1k NOK -91.8k NOK
+69.0%
Equity
-272.4k NOK -364.2k NOK
-33.7%
Total assets
56.4k NOK 114.9k NOK
+103.8%

What improved

  • ↑

    Net result improved

    Net result -296.1k NOK → -91.8k NOK (net margin -37.2% → -8099.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 795.5k NOK to 1 133 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -272.4k NOK → -364.2k NOK (equity ratio -483.3% → -317.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 477.3k NOK → 486.4k NOK (+1.9% YoY). Calculated