Org.nr 812 467 182 2017 → 2018 Year-over-year analysis

&MORE AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue, stronger earnings

approved 2019-05-23; registry 2019-06-12; journal 2019 410474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for &MORE AS. Revenue 1.79m NOK → 1.64m NOK (-8.4%). Net result 0 NOK → +395.7k NOK. Equity 31.0k NOK → 31.0k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.79m NOK 1.64m NOK
-8.4%
Net result
0 NOK +395.7k NOK
—
Equity
31.0k NOK 31.0k NOK
0.0%
Cash
719.4k NOK 686.4k NOK
-4.6%
Total assets
725.1k NOK 699.7k NOK
-3.5%

What improved

  • ↑

    Net result improved

    Net result 0 NOK → +395.7k NOK (net margin 0.0% → 24.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.15m NOK → 1.01m NOK (64% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.79m NOK to 1.64m NOK (-8.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 719.4k NOK → 686.4k NOK (-4.6% YoY). Calculated