FirmaIQ
Org.nr 987 209 704 2017 → 2018 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2018 vs 2017

Grew 15% on revenue

approved 2019-05-10; registry 2019-06-27; journal 2019 540926

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJOUR REGNSKAP MANDAL AS. Revenue 3.85m NOK → 4.41m NOK (+14.6%). Net result +117.6k NOK → +103.7k NOK. Equity 10.78m NOK → 10.82m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.85m NOK 4.41m NOK
+14.6%
Operating result
+196.1k NOK +170.5k NOK
-13.1%
Net result
+117.6k NOK +103.7k NOK
-11.8%
Equity
10.78m NOK 10.82m NOK
+0.3%
Cash
879.2k NOK 753.0k NOK
-14.4%
Total assets
2.89m NOK 2.65m NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.85m NOK to 4.41m NOK (+14.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.78m NOK → 10.82m NOK (equity ratio 372.6% → 407.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +196.1k NOK → +170.5k NOK (op. margin 5.1% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +117.6k NOK → +103.7k NOK (net margin 3.1% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 879.2k NOK → 753.0k NOK (-14.4% YoY). Calculated