Org.nr 920 899 587 2017 → 2018 Year-over-year analysis

AC JUEL AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-03-04; registry 2019-06-11; journal 2019 401698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AC JUEL AS. Revenue 238.6k NOK → 242.4k NOK (+1.6%). Net result +624.7k NOK → +570.1k NOK. Equity 14.39m NOK → 14.96m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
238.6k NOK 242.4k NOK
+1.6%
Operating result
+148.7k NOK +143.7k NOK
-3.4%
Net result
+624.7k NOK +570.1k NOK
-8.7%
Equity
14.39m NOK 14.96m NOK
+4.0%
Cash
6.16m NOK 6.67m NOK
+8.4%
Total assets
14.58m NOK 15.19m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 238.6k NOK to 242.4k NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 14.39m NOK → 14.96m NOK (equity ratio 98.7% → 98.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.16m NOK → 6.67m NOK (+8.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +148.7k NOK → +143.7k NOK (op. margin 62.3% → 59.3%). Calculated

  • ↓

    Net result weakened

    Net result +624.7k NOK → +570.1k NOK (net margin 261.8% → 235.2%). Calculated