FirmaIQ
Org.nr 992 618 175 2017 → 2018 Year-over-year analysis

BOHUS ASA: årsregnskap 2018 vs 2017

Grew 7% on revenue, weaker earnings

approved 2019-04-02; registry 2019-07-29; journal 2019 809000

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for BOHUS ASA. Revenue 1.02bn NOK → 1.09bn NOK (+7.2%). Net result +22.08m NOK → +473 NOK. Equity 217.71m NOK → 247.54m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for BOHUS ASA.

At a glance

Scorecard

Revenue
1.02bn NOK 1.09bn NOK
+7.2%
Net result
+22.08m NOK +473 NOK
-100.0%
Equity
217.71m NOK 247.54m NOK
+13.7%
Cash
124.86m NOK 85.25m NOK
-31.7%
Total assets
330.04m NOK 288.87m NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02bn NOK to 1.09bn NOK (+7.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 217.71m NOK → 247.54m NOK (equity ratio 66.0% → 85.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +22.08m NOK → +473 NOK (net margin 2.2% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 124.86m NOK → 85.25m NOK (-31.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 63.49m NOK → 72.78m NOK (6% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 810.06m NOK → 867.41m NOK (+7.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 265.93m NOK → 265.94m NOK. Reported fact