Org.nr 990 414 777 2017 → 2018 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-02-26; registry 2019-02-28; journal 2019 218821

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A VENTILASJON AS. Revenue 2.85m NOK → 2.77m NOK (-2.6%). Equity 929.0k NOK → 806.8k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A VENTILASJON AS.

Scorecard

Revenue
2.85m NOK 2.77m NOK
-2.6%
Equity
929.0k NOK 806.8k NOK
-13.2%
Cash
482.4k NOK 361.8k NOK
-25.0%
Total assets
1.99m NOK 1.77m NOK
-10.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 2.77m NOK (-2.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 929.0k NOK → 806.8k NOK (equity ratio 46.6% → 45.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 482.4k NOK → 361.8k NOK (-25.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.67m NOK → 1.65m NOK (-1.2% YoY). Calculated