A-TRYKK AS: årsregnskap 2018 vs 2017
Shrank 12% on revenue, returned to profit
approved 2019-06-30; registry 2019-08-05; journal 2019 861402
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A-TRYKK AS. Revenue 859.7k NOK → 758.9k NOK (-11.7%). Net result -15.5k NOK → +9 NOK. Equity -416.7k NOK → -415.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRYKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +30.4k NOK → +35.7k NOK (op. margin 3.5% → 4.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 15.5k NOK to a profit of 9 NOK. Calculated
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↑
Equity strengthened
Book equity -416.7k NOK → -415.7k NOK (equity ratio -97.1% → -84.4%). Calculated
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↑
Payroll decreased
Salary cost 373.3k NOK → 362.1k NOK (43% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 859.7k NOK to 758.9k NOK (-11.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 86.4k NOK → 54.8k NOK (-36.6% YoY). Calculated