FirmaIQ
Org.nr 976 929 284 2017 → 2018 Year-over-year analysis

CAMBI ASA: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-04-25; registry 2019-05-29; journal 2019 365000

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for CAMBI ASA. Revenue 326.75m NOK → 393.0k NOK (-99.9%). Net result +20.30m NOK → +19.47m NOK. Equity 33.73m NOK → 46.71m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
326.75m NOK 393.0k NOK
-99.9%
Operating result
+45.57m NOK +27.11m NOK
-40.5%
Net result
+20.30m NOK +19.47m NOK
-4.1%
Equity
33.73m NOK 46.71m NOK
+38.5%
Cash
-1.20m NOK 5.60m NOK
+566.1%
Total assets
140.10m NOK 108.37m NOK
-22.6%

What improved

  • ↑

    Equity strengthened

    Book equity 33.73m NOK → 46.71m NOK (equity ratio 24.1% → 43.1%). Calculated

  • ↑

    Cash rose

    Bank deposits -1.20m NOK → 5.60m NOK (+566.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 691.3k NOK → 630.0k NOK (0% → 160% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 326.75m NOK to 393.0k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.57m NOK → +27.11m NOK (op. margin 13.9% → 6899.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 92.00m NOK → 175.53m NOK (+90.8% YoY). Calculated