Org.nr 998 881 846 2017 → 2018 Year-over-year analysis

AB3 HOLDING AS: årsregnskap 2018 vs 2017

Shrank 27% on revenue

approved 2019-06-28; registry 2019-07-15; journal 2019 750323

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB3 HOLDING AS. Revenue 848.9k NOK → 620.2k NOK (-26.9%). Equity -89.4k NOK → 37.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
848.9k NOK 620.2k NOK
-26.9%
Operating result
-60.6k NOK +139.2k NOK
+329.8%
Net result
-61.2k NOK n/m
—
Equity
-89.4k NOK 37.2k NOK
+141.6%
Cash
15.2k NOK 23.3k NOK
+53.2%
Total assets
223.4k NOK 541.9k NOK
+142.6%

What improved

  • ↑

    Operating result improved

    Operating result -60.6k NOK → +139.2k NOK (op. margin -7.1% → 22.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -89.4k NOK → 37.2k NOK (equity ratio -40.0% → 6.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.2k NOK → 23.3k NOK (+53.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 1.02×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 848.9k NOK to 620.2k NOK (-26.9% YoY). Calculated