FirmaIQ
Org.nr 994 745 433 2017 → 2018 Year-over-year analysis

AB ØKONOMI AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-02-27; registry 2019-03-04; journal 2019 222443

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AB ØKONOMI AS. Revenue 6.96m NOK → 7.50m NOK (+7.7%). Net result +418.0k NOK → +428.4k NOK. Equity 290.3k NOK → 293.7k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
6.96m NOK 7.50m NOK
+7.7%
Net result
+418.0k NOK +428.4k NOK
+2.5%
Equity
290.3k NOK 293.7k NOK
+1.2%
Cash
1.09m NOK 1.05m NOK
-3.1%
Total assets
1.92m NOK 1.82m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.96m NOK to 7.50m NOK (+7.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 290.3k NOK → 293.7k NOK (equity ratio 15.1% → 16.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.46m NOK → 4.43m NOK (64% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 1.05m NOK (-3.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 931.2k NOK → 457.0k NOK (-50.9% YoY). Calculated