FirmaIQ
Org.nr 998 936 160 2017 → 2018 Year-over-year analysis

A6 BOLIG AS: årsregnskap 2018 vs 2017

Grew 21% on revenue

approved 2019-03-20; registry 2019-04-15; journal 2019 279218

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A6 BOLIG AS. Revenue 4.60m NOK → 5.56m NOK (+21.0%). Net result +273.5k NOK → +231.1k NOK. Equity 2.36m NOK → 2.36m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A6 BOLIG AS.

At a glance

Scorecard

Revenue
4.60m NOK 5.56m NOK
+21.0%
Operating result
+434.3k NOK +524.1k NOK
+20.7%
Net result
+273.5k NOK +231.1k NOK
-15.5%
Equity
2.36m NOK 2.36m NOK
-0.0%
Cash
69.2k NOK 371.6k NOK
+437.2%
Total assets
5.52m NOK 11.56m NOK
+109.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 5.56m NOK (+21.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +434.3k NOK → +524.1k NOK (op. margin 9.4% → 9.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.2k NOK → 371.6k NOK (+437.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +273.5k NOK → +231.1k NOK (net margin 5.9% → 4.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.01m NOK → 4.98m NOK (+24.1% YoY). Calculated