FirmaIQ
Org.nr 941 160 883 2017 → 2018 Year-over-year analysis

AJO MASKIN AS: årsregnskap 2018 vs 2017

Shrank 12% on revenue

approved 2019-04-11; registry 2019-06-22; journal 2019 495101

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJO MASKIN AS. Revenue 766.5k NOK → 676.4k NOK (-11.8%). Net result +46.6k NOK → +40.7k NOK. Equity 1.62m NOK → 1.66m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
766.5k NOK 676.4k NOK
-11.8%
Operating result
+63.8k NOK +43.8k NOK
-31.3%
Net result
+46.6k NOK +40.7k NOK
-12.8%
Equity
1.62m NOK 1.66m NOK
+2.5%
Cash
508.0k NOK 693.6k NOK
+36.5%
Total assets
1.81m NOK 1.73m NOK
-3.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.66m NOK (equity ratio 89.8% → 95.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 508.0k NOK → 693.6k NOK (+36.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.15m NOK → 19.2k NOK (672% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 766.5k NOK to 676.4k NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.8k NOK → +43.8k NOK (op. margin 8.3% → 6.5%). Calculated

  • ↓

    Net result weakened

    Net result +46.6k NOK → +40.7k NOK (net margin 6.1% → 6.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 19.6k NOK → 43.4k NOK (+120.8% YoY). Calculated