Org.nr 988 753 831 2017 → 2018 Year-over-year analysis

AJ FISK AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-02-25; registry 2019-05-04; journal 2019 303780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJ FISK AS. Revenue 3.37m NOK → 3.45m NOK (+2.2%). Equity 1.49m NOK → 1.36m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
3.37m NOK 3.45m NOK
+2.2%
Equity
1.49m NOK 1.36m NOK
-8.7%
Cash
616.4k NOK 323.1k NOK
-47.6%
Total assets
2.75m NOK 2.13m NOK
-22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.37m NOK to 3.45m NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.49m NOK → 1.36m NOK (equity ratio 54.2% → 63.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 616.4k NOK → 323.1k NOK (-47.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.5k NOK → 19.4k NOK (-29.7% YoY). Calculated