Org.nr 979 872 674 2017 → 2018 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2018 vs 2017

Grew 32% on revenue, weaker earnings

approved 2019-05-20; registry 2019-06-06; journal 2019 391212

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABK VILLMARKSHYTTA AS. Revenue 714.7k NOK → 944.8k NOK (+32.2%). Net result +351.3k NOK → +94.8k NOK. Equity 434.0k NOK → 528.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
714.7k NOK 944.8k NOK
+32.2%
Operating result
n/m +371.9k NOK
—
Net result
+351.3k NOK +94.8k NOK
-73.0%
Equity
434.0k NOK 528.8k NOK
+21.8%
Cash
145.9k NOK 187.8k NOK
+28.8%
Total assets
11.19m NOK 8.90m NOK
-20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 714.7k NOK to 944.8k NOK (+32.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 434.0k NOK → 528.8k NOK (equity ratio 3.9% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 145.9k NOK → 187.8k NOK (+28.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +351.3k NOK → +94.8k NOK (net margin 49.2% → 10.0%). Calculated