FirmaIQ
Org.nr 913 822 471 2017 → 2018 Year-over-year analysis

ABERIA VOKSENTOPPEN AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue, stronger earnings

approved 2019-06-30; registry 2019-08-10; journal 2019 908624

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABERIA VOKSENTOPPEN AS. Revenue 4.03m NOK → 3.73m NOK (-7.4%). Net result +120.5k NOK → +383.6k NOK. Equity 3.16m NOK → 542.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABERIA VOKSENTOPPEN AS.

At a glance

Scorecard

Revenue
4.03m NOK 3.73m NOK
-7.4%
Operating result
n/m +882.7k NOK
—
Net result
+120.5k NOK +383.6k NOK
+218.4%
Equity
3.16m NOK 542.9k NOK
-82.8%
Cash
68.2k NOK 1.54m NOK
+2155.1%
Total assets
17.00m NOK 16.58m NOK
-2.5%

What improved

  • ↑

    Net result improved

    Net result +120.5k NOK → +383.6k NOK (net margin 3.0% → 10.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.2k NOK → 1.54m NOK (+2155.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.03m NOK to 3.73m NOK (-7.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.16m NOK → 542.9k NOK (equity ratio 18.6% → 3.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation