Org.nr 912 595 625 2017 → 2018 Year-over-year analysis

1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2018 vs 2017

Shrank 20% on revenue

approved 2019-06-30; registry 2019-08-01; journal 2019 835345

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 12.03m NOK → 9.64m NOK (-19.8%). Equity 7.39m NOK → 7.37m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.

At a glance

Revenue

12.03m NOK 9.64m NOK

-19.8%

Equity

7.39m NOK 7.37m NOK

-0.3%

Cash

1.82m NOK 909.9k NOK

-50.0%

Total assets

9.01m NOK 8.81m NOK

-2.1%

↑
Payroll decreased

Salary cost 8.55m NOK → 7.45m NOK (71% → 77% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 12.03m NOK to 9.64m NOK (-19.8% YoY). Calculated
↓
Equity eroded

Book equity 7.39m NOK → 7.37m NOK (equity ratio 82.0% → 83.6%). Calculated
↓
Cash fell

Bank deposits 1.82m NOK → 909.9k NOK (-50.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 37.9k NOK → 1.91m NOK. Reported fact