Org.nr 980 333 183 2017 → 2018 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue

approved 2019-03-21; registry 2019-03-26; journal 2019 251465

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-TRE KONSULT AS. Revenue 2.90m NOK → 2.59m NOK (-10.7%). Net result +304.4k NOK → +290.1k NOK. Equity 383.7k NOK → 373.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRE KONSULT AS.

Scorecard

Revenue
2.90m NOK 2.59m NOK
-10.7%
Operating result
+401.4k NOK +377.1k NOK
-6.0%
Net result
+304.4k NOK +290.1k NOK
-4.7%
Equity
383.7k NOK 373.9k NOK
-2.6%
Cash
900.9k NOK 884.6k NOK
-1.8%
Total assets
1.31m NOK 1.23m NOK
-6.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.90m NOK to 2.59m NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +401.4k NOK → +377.1k NOK (op. margin 13.9% → 14.6%). Calculated

  • ↓

    Equity eroded

    Book equity 383.7k NOK → 373.9k NOK (equity ratio 29.4% → 30.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 900.9k NOK → 884.6k NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 40.4k NOK → 28.6k NOK (-29.1% YoY). Calculated