Org.nr 912 053 199 2017 → 2018 Year-over-year analysis

A35 HOLDING AS: årsregnskap 2018 vs 2017

Shrank 28% on revenue

approved 2019-06-20; registry 2019-07-27; journal 2019 805874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A35 HOLDING AS. Revenue 635.4k NOK → 455.0k NOK (-28.4%). Equity 144.2k NOK → 993.3k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A35 HOLDING AS.

Scorecard

Revenue
635.4k NOK 455.0k NOK
-28.4%
Equity
144.2k NOK 993.3k NOK
+588.9%
Cash
157.1k NOK 199.5k NOK
+27.0%
Total assets
1.77m NOK 2.58m NOK
+45.4%

What improved

  • ↑

    Equity strengthened

    Book equity 144.2k NOK → 993.3k NOK (equity ratio 8.1% → 38.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.1k NOK → 199.5k NOK (+27.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.52×. Calculated

  • ↑

    Payroll decreased

    Salary cost 543.6k NOK → 480.2k NOK (86% → 106% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 635.4k NOK to 455.0k NOK (-28.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 162.0k NOK → 12.0k NOK. Reported fact