AIRIS BYGGTJENESTER AS: årsregnskap 2018 vs 2017
Grew 13% on revenue
approved 2019-05-31; registry 2019-07-06; journal 2019 621389
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AIRIS BYGGTJENESTER AS. Revenue 1.72m NOK → 1.95m NOK (+13.4%). Net result +220.8k NOK → +203.7k NOK. Equity 327.5k NOK → 531.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIRIS BYGGTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.72m NOK to 1.95m NOK (+13.4% YoY). Calculated
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↑
Equity strengthened
Book equity 327.5k NOK → 531.3k NOK (equity ratio 47.8% → 54.6%). Calculated
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↑
Cash rose
Bank deposits 492.0k NOK → 822.5k NOK (+67.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +290.4k NOK → +267.6k NOK (op. margin 16.9% → 13.7%). Calculated
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↓
Net result weakened
Net result +220.8k NOK → +203.7k NOK (net margin 12.8% → 10.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 832.6k NOK → 1.46m NOK (48% → 75% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 287.5k NOK → 277.8k NOK (-3.4% YoY). Calculated