Org.nr 999 215 319 2017 → 2018 Year-over-year analysis

A1-3 FESTNINGSALLMENNINGEN AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-03; registry 2019-06-24; journal 2019 508582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A1-3 FESTNINGSALLMENNINGEN AS. Revenue 814.6k NOK → 824.4k NOK (+1.2%). Net result +433.2k NOK → +426.9k NOK. Equity 25.88m NOK → 25.88m NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
814.6k NOK 824.4k NOK
+1.2%
Operating result
+561.6k NOK +543.2k NOK
-3.3%
Net result
+433.2k NOK +426.9k NOK
-1.5%
Equity
25.88m NOK 25.88m NOK
0.0%
Total assets
26.54m NOK 26.50m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 814.6k NOK to 824.4k NOK (+1.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 1.59×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +561.6k NOK → +543.2k NOK (op. margin 68.9% → 65.9%). Calculated