FirmaIQ
Org.nr 933 541 835 2017 → 2018 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2018 vs 2017

Grew 7% on revenue, stronger earnings

approved 2019-01-22; registry 2019-07-03; journal 2019 589865

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJ PRODUKTER AS. Revenue 236.93m NOK → 253.10m NOK (+6.8%). Net result +4.49m NOK → +9.77m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJ PRODUKTER AS.

At a glance

Scorecard

Revenue
236.93m NOK 253.10m NOK
+6.8%
Net result
+4.49m NOK +9.77m NOK
+117.6%
Equity
12.49m NOK n/m
—
Cash
17.93m NOK 11.89m NOK
-33.7%
Total assets
76.39m NOK 78.13m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 236.93m NOK to 253.10m NOK (+6.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.49m NOK → +9.77m NOK (net margin 1.9% → 3.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 17.93m NOK → 11.89m NOK (-33.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.48m NOK → 13.28m NOK (5% → 5% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.21bn NOK → 4.18bn NOK (-49.1% YoY). Calculated