Org.nr 992 612 169 2017 → 2018 Year-over-year analysis

A5 SADELMAKERHULLET AS: årsregnskap 2018 vs 2017

Shrank 13% on revenue

approved 2019-04-03; registry 2019-06-24; journal 2019 508662

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A5 SADELMAKERHULLET AS. Revenue 1.92m NOK → 1.67m NOK (-13.1%). Equity 52.02m NOK → 53.10m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.92m NOK 1.67m NOK
-13.1%
Operating result
+349.4k NOK +209.4k NOK
-40.1%
Net result
n/m +1.20m NOK
—
Equity
52.02m NOK 53.10m NOK
+2.1%
Total assets
52.29m NOK 53.45m NOK
+2.2%

What improved

  • ↑

    Equity strengthened

    Book equity 52.02m NOK → 53.10m NOK (equity ratio 99.5% → 99.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.92m NOK to 1.67m NOK (-13.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +349.4k NOK → +209.4k NOK (op. margin 18.2% → 12.6%). Calculated