Org.nr 898 730 042 2017 → 2018 Year-over-year analysis

A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, returned to profit

approved 2019-05-14; registry 2019-06-15; journal 2019 426136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A1 VASK OG VEDLIKEHOLD AS. Revenue 192.3k NOK → 216.5k NOK (+12.6%). Net result -27.0k NOK → +33.3k NOK. Equity 24.3k NOK → 57.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.

Scorecard

Revenue
192.3k NOK 216.5k NOK
+12.6%
Operating result
-27.0k NOK +35.1k NOK
+229.9%
Net result
-27.0k NOK +33.3k NOK
+223.2%
Equity
24.3k NOK 57.6k NOK
+137.1%
Cash
41.3k NOK 89.5k NOK
+116.7%
Total assets
48.8k NOK 94.5k NOK
+93.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 192.3k NOK to 216.5k NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.0k NOK → +35.1k NOK (op. margin -14.1% → 16.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.0k NOK to a profit of 33.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 24.3k NOK → 57.6k NOK (equity ratio 49.8% → 60.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.3k NOK → 89.5k NOK (+116.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 35.7k NOK → 45.1k NOK (+26.3% YoY). Calculated