A4 BYGG AS: årsregnskap 2018 vs 2017
Shrank 9% on revenue, returned to profit
approved 2019-06-17; registry 2019-06-27; journal 2019 545727
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A4 BYGG AS. Revenue 6.49m NOK → 5.89m NOK (-9.4%). Net result -307.1k NOK → +32.4k NOK. Equity -223.7k NOK → -191.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A4 BYGG AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -395.2k NOK → +63.3k NOK (op. margin -6.1% → 1.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 307.1k NOK to a profit of 32.4k NOK. Calculated
-
↑
Equity strengthened
Book equity -223.7k NOK → -191.3k NOK (equity ratio -111.4% → -10.3%). Calculated
-
↑
Cash rose
Bank deposits 207.8k NOK → 215.9k NOK (+3.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.49m NOK to 5.89m NOK (-9.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.02m NOK → 3.08m NOK (46% → 52% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 3.28m NOK → 2.10m NOK (-36.1% YoY). Calculated