Org.nr 914 602 025 2017 → 2018 Year-over-year analysis

AJ BLIKK AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-20; registry 2019-07-25; journal 2019 787406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJ BLIKK AS. Revenue 2.69m NOK → 2.60m NOK (-3.1%). Net result +57.4k NOK → +61.4k NOK. Equity -178.6k NOK → -117.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ BLIKK AS.

Scorecard

Revenue
2.69m NOK 2.60m NOK
-3.1%
Operating result
+51.9k NOK +81.1k NOK
+56.3%
Net result
+57.4k NOK +61.4k NOK
+7.0%
Equity
-178.6k NOK -117.2k NOK
+34.4%
Cash
130.9k NOK 332.3k NOK
+153.9%
Total assets
683.9k NOK 668.0k NOK
-2.3%

What improved

  • ↑

    Operating result improved

    Operating result +51.9k NOK → +81.1k NOK (op. margin 1.9% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +57.4k NOK → +61.4k NOK (net margin 2.1% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -178.6k NOK → -117.2k NOK (equity ratio -26.1% → -17.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 130.9k NOK → 332.3k NOK (+153.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.62m NOK → 1.44m NOK (60% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.69m NOK to 2.60m NOK (-3.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 661.7k NOK → 613.7k NOK (-7.3% YoY). Calculated