A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2018 vs 2017
Grew 24% on revenue, stronger earnings
approved 2019-04-25; registry 2019-07-11; journal 2019 672510
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 9.55m NOK → 11.82m NOK (+23.7%). Net result -159.0k NOK → -3 414 NOK. Equity 1.35m NOK → 1.34m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.55m NOK to 11.82m NOK (+23.7% YoY). Calculated
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↑
Operating result improved
Operating result -164.1k NOK → -8 421 NOK (op. margin -1.7% → -0.1%). Calculated
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↑
Net result improved
Net result -159.0k NOK → -3 414 NOK (net margin -1.7% → -0.0%). Calculated
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↑
Payroll decreased
Salary cost 4.79m NOK → 4.05m NOK (50% → 34% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.35m NOK → 1.34m NOK (equity ratio 47.0% → 41.3%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 2.08m NOK → 1.34m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 1.83m NOK → 4.57m NOK (+149.0% YoY). Calculated