FirmaIQ
Org.nr 974 497 611 2017 → 2018 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2018 vs 2017

Shrank 92% on revenue, slipped into loss

approved 2019-06-11; registry 2019-07-11; journal 2019 675667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A3 RESSURS HOLDING AS. Revenue 13.13m NOK → 1.05m NOK (-92.0%). Net result +925.4k NOK → -59 NOK. Equity 4.53m NOK → 4.53m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Scorecard

Revenue
13.13m NOK 1.05m NOK
-92.0%
Operating result
+90.3k NOK +148.4k NOK
+64.4%
Net result
+925.4k NOK -59 NOK
-100.0%
Equity
4.53m NOK 4.53m NOK
-0.0%
Cash
1 574 NOK n/m
—
Total assets
13.19m NOK 12.78m NOK
-3.1%

What improved

  • ↑

    Operating result improved

    Operating result +90.3k NOK → +148.4k NOK (op. margin 0.7% → 14.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.95m NOK → 4 382 NOK (45% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.13m NOK to 1.05m NOK (-92.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 925.4k NOK profit to a loss of 59 NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 526.8k NOK → 4.53m NOK. Reported fact