Org.nr 992 852 615 2017 → 2018 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2018 vs 2017

Shrank 66% on revenue

approved 2019-07-24; registry 2019-07-31; journal 2019 834037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. VATNE BETONGPUMPING AS. Revenue 5.14m NOK → 1.75m NOK (-66.0%). Equity 1.71m NOK → 1.48m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
5.14m NOK 1.75m NOK
-66.0%
Operating result
+754.5k NOK n/m
—
Net result
+472.8k NOK n/m
—
Equity
1.71m NOK 1.48m NOK
-13.5%
Cash
796.6k NOK 1.50m NOK
+88.5%
Total assets
394.3k NOK 2.04m NOK
+416.8%

What improved

  • ↑

    Cash rose

    Bank deposits 796.6k NOK → 1.50m NOK (+88.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.14m NOK to 1.75m NOK (-66.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.71m NOK → 1.48m NOK (equity ratio 434.3% → 72.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.1k NOK → 6 833 NOK (-60.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 372.3k NOK → 279.0k NOK. Reported fact