FirmaIQ
Org.nr 913 493 001 2017 → 2018 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2018 vs 2017

Grew 24% on revenue, stronger earnings

approved 2019-02-13; registry 2019-02-19; journal 2019 210191

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIESELSKABET KOLBJØRN. Revenue 2.56m NOK → 3.16m NOK (+23.6%). Net result +231.9k NOK → +545.9k NOK. Equity 1.90m NOK → 2.45m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

At a glance

Scorecard

Revenue
2.56m NOK 3.16m NOK
+23.6%
Net result
+231.9k NOK +545.9k NOK
+135.4%
Equity
1.90m NOK 2.45m NOK
+28.7%
Cash
1.76m NOK 2.50m NOK
+42.3%
Total assets
2.12m NOK 2.80m NOK
+32.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 3.16m NOK (+23.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +231.9k NOK → +545.9k NOK (net margin 9.1% → 17.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.90m NOK → 2.45m NOK (equity ratio 89.6% → 87.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.76m NOK → 2.50m NOK (+42.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.74m NOK → 1.80m NOK (68% → 57% of revenue). Calculated