FirmaIQ
Org.nr 995 194 287 2017 → 2018 Year-over-year analysis

AB DAHL INVEST AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue, weaker earnings

approved 2019-05-07; registry 2019-06-18; journal 2019 461817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AB DAHL INVEST AS. Revenue 12.15m NOK → 10.96m NOK (-9.7%). Net result +332.6k NOK → +140.7k NOK. Equity 1.64m NOK → 1.78m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB DAHL INVEST AS.

At a glance

Scorecard

Revenue
12.15m NOK 10.96m NOK
-9.7%
Operating result
+459.8k NOK +175.3k NOK
-61.9%
Net result
+332.6k NOK +140.7k NOK
-57.7%
Equity
1.64m NOK 1.78m NOK
+8.6%
Cash
124.3k NOK 82.6k NOK
-33.5%
Total assets
4.12m NOK 4.36m NOK
+5.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 1.78m NOK (equity ratio 39.7% → 40.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.15m NOK to 10.96m NOK (-9.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +459.8k NOK → +175.3k NOK (op. margin 3.8% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +332.6k NOK → +140.7k NOK (net margin 2.7% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 124.3k NOK → 82.6k NOK (-33.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.48m NOK → 2.50m NOK (20% → 23% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.99m NOK → 5.51m NOK (-8.0% YoY). Calculated