Org.nr 815 810 112 2017 → 2018 Year-over-year analysis

A1 HOLDING AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-03-12; registry 2019-03-16; journal 2019 237601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A1 HOLDING AS. Net result +759.0k NOK → +664.0k NOK. Equity 8.65m NOK → 8.68m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A1 HOLDING AS.

Scorecard

Operating result
+6 255 NOK -7 825 NOK
-225.1%
Net result
+759.0k NOK +664.0k NOK
-12.5%
Equity
8.65m NOK 8.68m NOK
+0.3%
Cash
1.48m NOK 49.9k NOK
-96.6%
Total assets
8.67m NOK 8.69m NOK
+0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 8.65m NOK → 8.68m NOK (equity ratio 99.9% → 99.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6 255 NOK → -7 825 NOK. Calculated

  • ↓

    Net result weakened

    Net result +759.0k NOK → +664.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.48m NOK → 49.9k NOK (-96.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.48m NOK → 49.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation