1+1 REGNSKAP AS: årsregnskap 2018 vs 2017
Returned to profit
approved 2019-05-29; registry 2019-07-16; journal 2019 722770
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 1+1 REGNSKAP AS. Revenue 5.27m NOK → 5.13m NOK (-2.7%). Net result -171.8k NOK → +3 085 NOK. Equity 220.8k NOK → 223.9k NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1+1 REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 171.8k NOK to a profit of 3 085 NOK. Calculated
-
↑
Equity strengthened
Book equity 220.8k NOK → 223.9k NOK (equity ratio 23.7% → 39.8%). Calculated
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↑
Cash rose
Bank deposits 44.5k NOK → 138.9k NOK (+212.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.27m NOK to 5.13m NOK (-2.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.72m NOK → 3.23m NOK (52% → 63% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 236.0k NOK → 329.1k NOK (+39.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 190.0k NOK → 110.0k NOK. Reported fact