FirmaIQ
Org.nr 979 323 794 2017 → 2018 Year-over-year analysis

ADVANCE BUSINESS PARTNER AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-01-25; registry 2019-05-20; journal 2019 341881

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVANCE BUSINESS PARTNER AS. Revenue 10.22m NOK → 10.35m NOK (+1.3%). Net result +5 845 NOK → +1 956 NOK. Equity 206.6k NOK → 208.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVANCE BUSINESS PARTNER AS.

At a glance

Scorecard

Revenue
10.22m NOK 10.35m NOK
+1.3%
Operating result
+8 265 NOK +2 690 NOK
-67.5%
Net result
+5 845 NOK +1 956 NOK
-66.5%
Equity
206.6k NOK 208.5k NOK
+0.9%
Cash
204.1k NOK 186.2k NOK
-8.8%
Total assets
1.36m NOK 1.22m NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.22m NOK to 10.35m NOK (+1.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 206.6k NOK → 208.5k NOK (equity ratio 15.1% → 17.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8 265 NOK → +2 690 NOK (op. margin 0.1% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +5 845 NOK → +1 956 NOK (net margin 0.1% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 204.1k NOK → 186.2k NOK (-8.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.86m NOK → 9.95m NOK (+1.0% YoY). Calculated