Org.nr 882 757 692 2017 → 2018 Year-over-year analysis

WILSON ASA: årsregnskap 2018 vs 2017

Grew 95% on revenue, cash halved-plus

approved 2019-02-21; registry 2019-07-15; journal 2019 705658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for WILSON ASA. Revenue 141.2k NOK → 274.9k NOK (+94.7%). Equity 53.98m NOK → 81.41m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for WILSON ASA.

Scorecard

Revenue
141.2k NOK 274.9k NOK
+94.7%
Operating result
+14.49m NOK +20.74m NOK
+43.2%
Net result
+3.83m NOK n/m
—
Equity
53.98m NOK 81.41m NOK
+50.8%
Cash
2.96m NOK 309.0k NOK
-89.6%
Total assets
104.37m NOK 130.8k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 141.2k NOK to 274.9k NOK (+94.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.49m NOK → +20.74m NOK (op. margin 10263.0% → 7545.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.98m NOK → 81.41m NOK (equity ratio 51.7% → 62256.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.96m NOK → 309.0k NOK (-89.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.96m NOK → 309.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 82.59m NOK → 77.91m NOK. Reported fact