FirmaIQ
Org.nr 996 396 142 2017 → 2018 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-05-03; registry 2019-07-13; journal 2019 688686

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AH KOKSTADFLATEN AS. Revenue 1.77m NOK → 1.80m NOK (+1.3%). Net result +220.8k NOK → +563.2k NOK. Equity 8.85m NOK → 3.69m NOK.

On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.77m NOK 1.80m NOK
+1.3%
Operating result
+675.3k NOK -6.51m NOK
-1063.6%
Net result
+220.8k NOK +563.2k NOK
+155.1%
Equity
8.85m NOK 3.69m NOK
-58.3%
Cash
1.37m NOK 872.5k NOK
-36.5%
Total assets
21.48m NOK 31.22m NOK
+45.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 1.80m NOK (+1.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +220.8k NOK → +563.2k NOK (net margin 12.5% → 31.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.76m NOK → 8.16m NOK (+399.1k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +675.3k NOK → -6.51m NOK (op. margin 38.1% → -362.3%). Calculated

  • ↓

    Equity eroded

    Book equity 8.85m NOK → 3.69m NOK (equity ratio 41.2% → 11.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.37m NOK → 872.5k NOK (-36.5% YoY). Calculated