Org.nr 918 440 917 2017 → 2018 Year-over-year analysis

AJ VEDLIKEHOLD AS: årsregnskap 2018 vs 2017

Shrank 71% on revenue

approved 2019-05-28; registry 2019-07-30; journal 2019 851513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJ VEDLIKEHOLD AS. Revenue 10.2k NOK → 2 940 NOK (-71.2%). Equity 13.1k NOK → 15.1k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AJ VEDLIKEHOLD AS.

Scorecard

Revenue
10.2k NOK 2 940 NOK
-71.2%
Operating result
-16.9k NOK +2 280 NOK
+113.5%
Equity
13.1k NOK 15.1k NOK
+15.4%
Cash
13.1k NOK 15.1k NOK
+15.4%
Total assets
13.1k NOK 15.1k NOK
+15.4%

What improved

  • ↑

    Operating result improved

    Operating result -16.9k NOK → +2 280 NOK (op. margin -166.0% → 77.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.1k NOK → 15.1k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.1k NOK → 15.1k NOK (+15.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.2k NOK to 2 940 NOK (-71.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 15.1k NOK — check capital reduction, conversion, or reclassification. Interpretation