Org.nr 911 576 880 2017 → 2018 Year-over-year analysis

A UTVIK AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-02-18; registry 2019-02-27; journal 2019 218136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A UTVIK AS. Revenue 9.23bn NOK → 9.15bn NOK (-0.9%). Equity 67.66m NOK → 56.08m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A UTVIK AS.

Scorecard

Revenue
9.23bn NOK 9.15bn NOK
-0.9%
Net result
+33.15m NOK n/m
—
Equity
67.66m NOK 56.08m NOK
-17.1%
Cash
561.2k NOK 796.7k NOK
+42.0%
Total assets
243.89m NOK 224.10m NOK
-8.1%

What improved

  • ↑

    Cash rose

    Bank deposits 561.2k NOK → 796.7k NOK (+42.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.68×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.23bn NOK to 9.15bn NOK (-0.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 67.66m NOK → 56.08m NOK (equity ratio 27.7% → 25.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 62.16m NOK → 56.08m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 160.62m NOK → 117.38m NOK (-26.9% YoY). Calculated