Org.nr 966 553 596 2017 → 2018 Year-over-year analysis

AB SYSTEMER AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-02-28; registry 2019-06-27; journal 2019 550337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB SYSTEMER AS. Revenue 18.72m NOK → 19.08m NOK (+1.9%). Equity 1.06m NOK → 1.73m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB SYSTEMER AS.

Scorecard

Revenue
18.72m NOK 19.08m NOK
+1.9%
Net result
n/m +1.48m NOK
—
Equity
1.06m NOK 1.73m NOK
+63.9%
Cash
2.22m NOK 1.98m NOK
-10.8%
Total assets
5.26m NOK 4.91m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.72m NOK to 19.08m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.73m NOK (equity ratio 20.1% → 35.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.22m NOK → 1.98m NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.77m NOK → 1.82m NOK (9% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.71m NOK → 14.25m NOK (+4.0% YoY). Calculated