Org.nr 888 026 452 2017 → 2018 Year-over-year analysis

AB ENERGIFORVALTNING AS: årsregnskap 2018 vs 2017

Grew 2079% on revenue, returned to profit

approved 2019-04-12; registry 2019-06-18; journal 2019 449429

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB ENERGIFORVALTNING AS. Revenue 56.0k NOK → 1.22m NOK (+2078.7%). Net result -37.8k NOK → +76.5k NOK. Equity 3 829 NOK → 80.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB ENERGIFORVALTNING AS.

Scorecard

Revenue
56.0k NOK 1.22m NOK
+2078.7%
Operating result
-37.9k NOK +76.4k NOK
+301.8%
Net result
-37.8k NOK +76.5k NOK
+302.3%
Equity
3 829 NOK 80.3k NOK
+1996.6%
Cash
25.2k NOK 150.2k NOK
+495.5%
Total assets
50.7k NOK 164.1k NOK
+223.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.0k NOK to 1.22m NOK (+2078.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -37.9k NOK → +76.4k NOK (op. margin -67.6% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 37.8k NOK to a profit of 76.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3 829 NOK → 80.3k NOK (equity ratio 7.6% → 48.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.2k NOK → 150.2k NOK (+495.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 40.2k NOK → 5.11m NOK (72% → 419% of revenue). Calculated