1001 NATT AS: årsregnskap 2018 vs 2017
Grew 15% on revenue, returned to profit
approved 2019-07-25; registry 2019-08-01; journal 2019 849720
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 1001 NATT AS. Revenue 4.70m NOK → 5.39m NOK (+14.6%). Net result -262.9k NOK → +63.9k NOK. Equity 42.4k NOK → 106.3k NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1001 NATT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.70m NOK to 5.39m NOK (+14.6% YoY). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 262.9k NOK to a profit of 63.9k NOK. Calculated
-
↑
Equity strengthened
Book equity 42.4k NOK → 106.3k NOK (equity ratio 4.1% → 7.0%). Calculated
-
↑
Payroll decreased
Salary cost 1.28m NOK → 1.23m NOK (27% → 23% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +263.2k NOK → +77.8k NOK (op. margin 5.6% → 1.4%). Calculated
-
↓
Cash fell
Bank deposits 385.8k NOK → 230.7k NOK (-40.2% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 3.24m NOK → 3.48m NOK (+7.4% YoY). Calculated