Org.nr 976 324 463 2017 → 2018 Year-over-year analysis

ABERHOLD AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue

approved 2019-06-26; registry 2019-07-09; journal 2019 649185

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABERHOLD AS. Revenue 1.99m NOK → 1.78m NOK (-10.5%). Equity 14.61m NOK → 16.65m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.99m NOK 1.78m NOK
-10.5%
Operating result
+1.83m NOK +1.57m NOK
-14.4%
Net result
n/m +6.04m NOK
—
Equity
14.61m NOK 16.65m NOK
+14.0%
Cash
6.88m NOK 8.15m NOK
+18.6%
Total assets
16.17m NOK 17.06m NOK
+5.6%

What improved

  • ↑

    Equity strengthened

    Book equity 14.61m NOK → 16.65m NOK (equity ratio 90.4% → 97.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.88m NOK → 8.15m NOK (+18.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.99m NOK to 1.78m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.83m NOK → +1.57m NOK (op. margin 92.0% → 88.0%). Calculated