FirmaIQ
Org.nr 997 030 389 2017 → 2018 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2018 vs 2017

Shrank 17% on revenue

approved 2019-02-20; registry 2019-05-22; journal 2019 347586

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJERHAGAN 94 AS. Revenue 487.5k NOK → 403.5k NOK (-17.2%). Net result +51.2k NOK → +56.4k NOK. Equity 140.0k NOK → 140.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.

At a glance

Scorecard

Revenue
487.5k NOK 403.5k NOK
-17.2%
Operating result
+66.6k NOK +72.6k NOK
+8.9%
Net result
+51.2k NOK +56.4k NOK
+10.0%
Equity
140.0k NOK 140.0k NOK
+0.0%
Cash
273.6k NOK 358.1k NOK
+30.9%
Total assets
380.2k NOK 383.2k NOK
+0.8%

What improved

  • ↑

    Operating result improved

    Operating result +66.6k NOK → +72.6k NOK (op. margin 13.7% → 18.0%). Calculated

  • ↑

    Net result improved

    Net result +51.2k NOK → +56.4k NOK (net margin 10.5% → 14.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 273.6k NOK → 358.1k NOK (+30.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 487.5k NOK to 403.5k NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 151.1k NOK → 103.1k NOK (-31.8% YoY). Calculated