Org.nr 982 536 928 2017 → 2018 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue

approved 2019-07-29; registry 2019-08-05; journal 2019 862322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A WADAHL ANLEGGSERVICE AS. Revenue 1.31m NOK → 1.21m NOK (-8.1%). Equity 999.9k NOK → 869.2k 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 WADAHL ANLEGGSERVICE AS.

Scorecard

Revenue
1.31m NOK 1.21m NOK
-8.1%
Net result
n/m -130.8k NOK
—
Equity
999.9k NOK 869.2k NOK
-13.1%
Cash
824.7k NOK 588.1k NOK
-28.7%
Total assets
1.79m NOK 1.43m NOK
-20.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.31m NOK to 1.21m NOK (-8.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 999.9k NOK → 869.2k NOK (equity ratio 55.9% → 60.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 824.7k NOK → 588.1k NOK (-28.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 49.9k NOK → 44.0k NOK (-11.9% YoY). Calculated