FirmaIQ
Org.nr 976 895 312 2017 → 2018 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2018 vs 2017

Shrank 27% on revenue, weaker earnings

approved 2019-06-13; registry 2019-07-06; journal 2019 613589

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AB TREPLEIE AS. Revenue 10.36m NOK → 7.62m NOK (-26.5%). Net result +602.1k NOK → +459.2k NOK. Equity 3.44m NOK → 2.97m NOK.

On the constructive side: cash rose; payroll decreased. 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 TREPLEIE AS.

At a glance

Scorecard

Revenue
10.36m NOK 7.62m NOK
-26.5%
Operating result
+793.6k NOK +434.2k NOK
-45.3%
Net result
+602.1k NOK +459.2k NOK
-23.7%
Equity
3.44m NOK 2.97m NOK
-13.6%
Cash
1.58m NOK 2.05m NOK
+29.5%
Total assets
5.41m NOK 4.44m NOK
-17.9%

What improved

  • ↑

    Cash rose

    Bank deposits 1.58m NOK → 2.05m NOK (+29.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.52m NOK → 4.24m NOK (53% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.36m NOK to 7.62m NOK (-26.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +793.6k NOK → +434.2k NOK (op. margin 7.7% → 5.7%). Calculated

  • ↓

    Net result weakened

    Net result +602.1k NOK → +459.2k NOK (net margin 5.8% → 6.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.44m NOK → 2.97m NOK (equity ratio 63.6% → 66.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.19m NOK → 1.09m NOK (-8.9% YoY). Calculated