FirmaIQ
Org.nr 999 085 504 2017 → 2018 Year-over-year analysis

A2N HOLDING AS: årsregnskap 2018 vs 2017

Shrank 16% on revenue, weaker earnings, cash halved-plus

approved 2019-06-08; registry 2019-07-27; journal 2019 802454

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A2N HOLDING AS. Revenue 379.3k NOK → 317.2k NOK (-16.4%). Net result +825.7k NOK → +651.8k NOK. Equity 6.27m NOK → 6.93m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2N HOLDING AS.

At a glance

Scorecard

Revenue
379.3k NOK 317.2k NOK
-16.4%
Operating result
+250.9k NOK +181.7k NOK
-27.6%
Net result
+825.7k NOK +651.8k NOK
-21.1%
Equity
6.27m NOK 6.93m NOK
+10.4%
Cash
515.1k NOK 56.0k NOK
-89.1%
Total assets
12.29m NOK 12.92m NOK
+5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 6.27m NOK → 6.93m NOK (equity ratio 51.1% → 53.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 379.3k NOK to 317.2k NOK (-16.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +250.9k NOK → +181.7k NOK (op. margin 66.2% → 57.3%). Calculated

  • ↓

    Net result weakened

    Net result +825.7k NOK → +651.8k NOK (net margin 217.7% → 205.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 515.1k NOK → 56.0k NOK (-89.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.93× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.41m NOK → 3.58m NOK. Reported fact