A-TRI AS: årsregnskap 2018 vs 2017
Grew 29% on revenue, stronger earnings
approved 2019-02-22; registry 2019-03-26; journal 2019 251501
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A-TRI AS. Revenue 270.7k NOK → 348.6k NOK (+28.8%). Net result +247.8k NOK → +316.3k NOK. Equity 8.07m NOK → 7.75m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-TRI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 270.7k NOK to 348.6k NOK (+28.8% YoY). Calculated
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↑
Net result improved
Net result +247.8k NOK → +316.3k NOK (net margin 91.6% → 90.7%). Calculated
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↑
Cash rose
Bank deposits 1.03m NOK → 1.41m NOK (+37.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +708.5k NOK → +265.3k NOK (op. margin 261.7% → 76.1%). Calculated
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↓
Equity eroded
Book equity 8.07m NOK → 7.75m NOK (equity ratio 81.0% → 82.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 345.0k NOK (0% → 99% of revenue). Calculated