FirmaIQ
Org.nr 966 238 712 2017 → 2018 Year-over-year analysis

AB EXTRA AS: årsregnskap 2018 vs 2017

Shrank 12% on revenue

approved 2019-04-23; registry 2019-07-09; journal 2019 701400

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AB EXTRA AS. Revenue 8 000 NOK → 7 000 NOK (-12.5%). Net result +7 333 NOK → +5 327 NOK. Equity 96.7k NOK → 102.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
8 000 NOK 7 000 NOK
-12.5%
Operating result
+8 000 NOK +7 000 NOK
-12.5%
Net result
+7 333 NOK +5 327 NOK
-27.4%
Equity
96.7k NOK 102.0k NOK
+5.5%
Cash
81.3k NOK 96.6k NOK
+18.8%
Total assets
97.3k NOK 103.6k NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 96.7k NOK → 102.0k NOK (equity ratio 99.4% → 98.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 81.3k NOK → 96.6k NOK (+18.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8 000 NOK to 7 000 NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8 000 NOK → +7 000 NOK (op. margin 100.0% → 100.0%). Calculated

  • ↓

    Net result weakened

    Net result +7 333 NOK → +5 327 NOK (net margin 91.7% → 76.1%). Calculated