Org.nr 910 102 443 2017 → 2018 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-03; registry 2019-07-15; journal 2019 709134

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKERS AVIS GRORUDDALEN AS. Revenue 19.56m NOK → 18.72m NOK (-4.3%). Net result +182.1k NOK → +557.8k NOK. Equity 17.63m NOK → 18.18m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERS AVIS GRORUDDALEN AS.

Scorecard

Revenue
19.56m NOK 18.72m NOK
-4.3%
Operating result
+177.3k NOK +651.1k NOK
+267.2%
Net result
+182.1k NOK +557.8k NOK
+206.3%
Equity
17.63m NOK 18.18m NOK
+3.2%
Cash
20.58m NOK 20.03m NOK
-2.7%
Total assets
23.99m NOK 23.03m NOK
-4.0%

What improved

  • ↑

    Operating result improved

    Operating result +177.3k NOK → +651.1k NOK (op. margin 0.9% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +182.1k NOK → +557.8k NOK (net margin 0.9% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.63m NOK → 18.18m NOK (equity ratio 73.5% → 79.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.56m NOK to 18.72m NOK (-4.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 20.58m NOK → 20.03m NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.03m NOK → 9.79m NOK (-11.2% YoY). Calculated