Org.nr 916 069 308 2017 → 2018 Year-over-year analysis

BERGSJO AS: årsregnskap 2018 vs 2017

Grew 1200% on revenue, weaker earnings

approved 2019-06-30; registry 2019-08-06; journal 2019 872978

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for BERGSJO AS. Revenue 8 000 NOK → 104.0k NOK (+1200.0%). Net result +440.4k NOK → +175.5k NOK. Equity -370.8k NOK → -195.4k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for BERGSJO AS.

Scorecard

Revenue
8 000 NOK 104.0k NOK
+1200.0%
Operating result
+240.1k NOK +36.4k NOK
-84.8%
Net result
+440.4k NOK +175.5k NOK
-60.2%
Equity
-370.8k NOK -195.4k NOK
+47.3%
Cash
16.7k NOK 71.8k NOK
+331.1%
Total assets
695.1k NOK 947.2k NOK
+36.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 000 NOK to 104.0k NOK (+1200.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -370.8k NOK → -195.4k NOK (equity ratio -53.4% → -20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.7k NOK → 71.8k NOK (+331.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +240.1k NOK → +36.4k NOK (op. margin 3001.2% → 35.0%). Calculated

  • ↓

    Net result weakened

    Net result +440.4k NOK → +175.5k NOK (net margin 5505.6% → 168.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -14.9k NOK → 13.4k NOK (-186% → 13% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 482.5k NOK → 633.8k NOK. Reported fact