Org.nr 915 026 397 2017 → 2018 Year-over-year analysis

A+ VARMEPUMPER AS: årsregnskap 2018 vs 2017

Grew 7% on revenue

approved 2019-06-27; registry 2019-07-17; journal 2019 728486

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A+ VARMEPUMPER AS. Revenue 3 508 NOK → 3 770 NOK (+7.5%). Equity 63.9k NOK → 63.9k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A+ VARMEPUMPER AS.

Scorecard

Revenue
3 508 NOK 3 770 NOK
+7.5%
Operating result
n/m -37.6k NOK
—
Equity
63.9k NOK 63.9k NOK
-0.0%
Cash
207.4k NOK 598.5k NOK
+188.5%
Total assets
540.2k NOK 908.8k NOK
+68.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 508 NOK to 3 770 NOK (+7.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 207.4k NOK → 598.5k NOK (+188.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 572.2k NOK → 2 629 NOK (16310% → 70% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation