FirmaIQ
Org.nr 974 425 246 2017 → 2018 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2018 vs 2017

Shrank 13% on revenue, weaker earnings

approved 2019-05-14; registry 2019-07-20; journal 2019 749811

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AH BYGG AUESTAD & HÅLAND AS. Revenue 53.08m NOK → 46.28m NOK (-12.8%). Net result +3.69m NOK → +1.32m NOK. Equity 6.29m NOK → 7.61m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Scorecard

Revenue
53.08m NOK 46.28m NOK
-12.8%
Net result
+3.69m NOK +1.32m NOK
-64.2%
Equity
6.29m NOK 7.61m NOK
+21.0%
Cash
7.92m NOK 7.54m NOK
-4.8%
Total assets
24.04m NOK 18.37m NOK
-23.5%

What improved

  • ↑

    Equity strengthened

    Book equity 6.29m NOK → 7.61m NOK (equity ratio 26.2% → 41.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.08m NOK to 46.28m NOK (-12.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3.69m NOK → +1.32m NOK (net margin 7.0% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.92m NOK → 7.54m NOK (-4.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 15.04m NOK → 15.51m NOK (28% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.23m NOK → 24.01m NOK (-17.8% YoY). Calculated