Org.nr 999 654 126 2017 → 2018 Year-over-year analysis

A VÅGE AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-30; registry 2019-08-07; journal 2019 887812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A VÅGE AS. Revenue 62.04m NOK → 62.48m NOK (+0.7%). Net result +2.88m NOK → +3.25m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A VÅGE AS.

Scorecard

Revenue
62.04m NOK 62.48m NOK
+0.7%
Operating result
+3.53m NOK +3.98m NOK
+12.8%
Net result
+2.88m NOK +3.25m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.04m NOK to 62.48m NOK (+0.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.53m NOK → +3.98m NOK (op. margin 5.7% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +2.88m NOK → +3.25m NOK (net margin 4.6% → 5.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.38m NOK → 11.47m NOK (15% → 18% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 40.54m NOK → 38.88m NOK (-4.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.19m NOK → 923.6k NOK. Reported fact