FirmaIQ
Org.nr 932 988 984 2017 → 2018 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2018 vs 2017

Shrank 15% on revenue, weaker earnings

approved 2019-04-25; registry 2019-07-11; journal 2019 672512

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A2G VIDERE AS. Revenue 18.41m NOK → 15.58m NOK (-15.4%). Net result -1.39m NOK → -1.90m NOK. Equity 90.3k NOK → 1.09m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A2G VIDERE AS.

At a glance

Scorecard

Revenue
18.41m NOK 15.58m NOK
-15.4%
Operating result
-1.09m NOK -1.75m NOK
-60.3%
Net result
-1.39m NOK -1.90m NOK
-37.5%
Equity
90.3k NOK 1.09m NOK
+1102.0%
Cash
11.29m NOK 11.27m NOK
-0.2%
Total assets
6.36m NOK 6.43m NOK
+1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 90.3k NOK → 1.09m NOK (equity ratio 1.4% → 16.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.46m NOK → 7.93m NOK (51% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.41m NOK to 15.58m NOK (-15.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.09m NOK → -1.75m NOK (op. margin -5.9% → -11.3%). Calculated

  • ↓

    Net result weakened

    Net result -1.39m NOK → -1.90m NOK (net margin -7.5% → -12.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.29m NOK → 11.27m NOK (-0.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.78m NOK → 2.20m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 5.24m NOK → 5.01m NOK (-4.3% YoY). Calculated