FirmaIQ
Org.nr 984 331 584 2017 → 2018 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, weaker earnings

approved 2019-03-26; registry 2019-07-25; journal 2019 789388

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABERIA UNG AS. Revenue 119.95m NOK → 134.37m NOK (+12.0%). Net result +4.95m NOK → +2 018 NOK. Equity 9.86m NOK → 9.50m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
119.95m NOK 134.37m NOK
+12.0%
Net result
+4.95m NOK +2 018 NOK
-100.0%
Equity
9.86m NOK 9.50m NOK
-3.7%
Cash
6.28m NOK 21.19m NOK
+237.1%
Total assets
83.12m NOK 37.00m NOK
-55.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 119.95m NOK to 134.37m NOK (+12.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6.28m NOK → 21.19m NOK (+237.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.95m NOK → +2 018 NOK (net margin 4.1% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 9.86m NOK → 9.50m NOK (equity ratio 11.9% → 25.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 88.99m NOK → 92.60m NOK (74% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.00m NOK → 8.61m NOK (+7.6% YoY). Calculated