Org.nr 965 662 952 2017 → 2018 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-06-30; registry 2019-08-26; journal 2019 929326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for NASDAQ OSLO ASA. Revenue 94.42m NOK → 95.28m NOK (+0.9%). Net result +31.60m NOK → +29.30m NOK. Equity 62.54m NOK → 71.84m 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 NASDAQ OSLO ASA.

Scorecard

Revenue
94.42m NOK 95.28m NOK
+0.9%
Operating result
+40.08m NOK +38.36m NOK
-4.3%
Net result
+31.60m NOK +29.30m NOK
-7.3%
Equity
62.54m NOK 71.84m NOK
+14.9%
Cash
205.5k NOK 102.64m NOK
+49833.8%
Total assets
220.5k NOK 120.18m NOK
+54407.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.42m NOK to 95.28m NOK (+0.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 62.54m NOK → 71.84m NOK (equity ratio 28364.5% → 59.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 205.5k NOK → 102.64m NOK (+49833.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.46×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 62.54m NOK → 71.84m NOK (+9.30m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +40.08m NOK → +38.36m NOK (op. margin 42.4% → 40.3%). Calculated

  • ↓

    Net result weakened

    Net result +31.60m NOK → +29.30m NOK (net margin 33.5% → 30.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.85m NOK → 19.88m NOK (18% → 21% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 452.0k NOK → 438.0k NOK. Reported fact