Org.nr 813 646 552 2017 → 2018 Year-over-year analysis

1 SBX AS: årsregnskap 2018 vs 2017

Grew 52% on revenue

approved 2019-05-15; registry 2019-06-15; journal 2019 428790

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 1 SBX AS. Revenue 65.7k NOK → 100.0k NOK (+52.1%). Equity 91.0k NOK → 63.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 1 SBX AS.

Scorecard

Revenue
65.7k NOK 100.0k NOK
+52.1%
Equity
91.0k NOK 63.5k NOK
-30.3%
Cash
70.4k NOK 42.8k NOK
-39.2%
Total assets
3.31m NOK 3.28m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.7k NOK to 100.0k NOK (+52.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 91.0k NOK → 63.5k NOK (equity ratio 2.7% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 70.4k NOK → 42.8k NOK (-39.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 21.5k NOK → 36.9k NOK (33% → 37% of revenue). Calculated