FirmaIQ
Org.nr 899 327 632 2017 → 2018 Year-over-year analysis

ABRS RØR SÆTRE AS: årsregnskap 2018 vs 2017

Shrank 15% on revenue, fresh owner capital

approved 2019-05-10; registry 2019-06-20; journal 2019 540426

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ABRS RØR SÆTRE AS. Revenue 810.6k NOK → 691.0k NOK (-14.8%). Net result -362.2k NOK → -376.7k NOK. Equity -392.2k NOK → -406.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
810.6k NOK 691.0k NOK
-14.8%
Operating result
-78.5k NOK +44.4k NOK
+156.5%
Net result
-362.2k NOK -376.7k NOK
-4.0%
Equity
-392.2k NOK -406.7k NOK
-3.7%
Cash
-167.0k NOK -331.1k NOK
-98.3%
Total assets
-453.9k NOK -486.4k NOK
-7.2%

What improved

  • ↑

    Operating result improved

    Operating result -78.5k NOK → +44.4k NOK (op. margin -9.7% → 6.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 810.6k NOK to 691.0k NOK (-14.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -392.2k NOK → -406.7k NOK (equity ratio 86.4% → 83.6%). Calculated

  • ↓

    Cash fell

    Bank deposits -167.0k NOK → -331.1k NOK (-98.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 231.0k NOK → 250.0k NOK (+8.2% YoY). Calculated