FirmaIQ
Org.nr 979 837 895 2017 → 2018 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2018 vs 2017

Grew 13% on revenue

approved 2019-06-17; registry 2019-07-01; journal 2019 568744

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABILDSØ GÅRD AS. Revenue 2.60m NOK → 2.94m NOK (+13.2%). Net result +98.1k NOK → +89.0k NOK. Equity 6.17m NOK → 6.26m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

At a glance

Scorecard

Revenue
2.60m NOK 2.94m NOK
+13.2%
Operating result
+357.9k NOK n/m
—
Net result
+98.1k NOK +89.0k NOK
-9.2%
Equity
6.17m NOK 6.26m NOK
+1.4%
Cash
802.3k NOK 531.3k NOK
-33.8%
Total assets
16.34m NOK 16.42m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.60m NOK to 2.94m NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.17m NOK → 6.26m NOK (equity ratio 37.8% → 38.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +98.1k NOK → +89.0k NOK (net margin 3.8% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 802.3k NOK → 531.3k NOK (-33.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 93.9k NOK → 277.5k NOK (+195.5% YoY). Calculated