A2 BYGG AS: årsregnskap 2018 vs 2017
Grew 1040% on revenue, weaker earnings
approved 2019-05-28; registry 2019-07-04; journal 2019 607744
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A2 BYGG AS. Revenue 337.9k NOK → 3.85m NOK (+1039.6%). Net result +595.8k NOK → +210.3k NOK. Equity 889.5k NOK → 1.10m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2 BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 337.9k NOK to 3.85m NOK (+1039.6% YoY). Calculated
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↑
Equity strengthened
Book equity 889.5k NOK → 1.10m NOK (equity ratio 132.8% → 16.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +868.5k NOK → +482.7k NOK (op. margin 257.0% → 12.5%). Calculated
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↓
Net result weakened
Net result +595.8k NOK → +210.3k NOK (net margin 176.3% → 5.5%). Calculated
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↓
Cash fell
Bank deposits 350.8k NOK → 341.4k NOK (-2.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 342.9k NOK → 1.33m NOK (101% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 752.7k NOK → 1.51m NOK (+100.8% YoY). Calculated