Org.nr 997 801 334 2017 → 2018 Year-over-year analysis

12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-31; registry 2019-06-27; journal 2019 554812

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 814.1k NOK → 816.9k NOK (+0.3%). Equity 180.6k NOK → 306.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 12 PUNKT KOMMUNIKASJONSDESIGN AS.

At a glance

Revenue

814.1k NOK 816.9k NOK

+0.3%

Operating result

+8 679 NOK +163.6k NOK

+1785.2%

Equity

180.6k NOK 306.0k NOK

+69.4%

Cash

166.8k NOK 226.4k NOK

+35.7%

Total assets

291.8k NOK 465.5k NOK

+59.5%

↑
Revenue rose

Operating income / revenue moved from 814.1k NOK to 816.9k NOK (+0.3% YoY). Calculated
↑
Operating result improved

Operating result +8 679 NOK → +163.6k NOK (op. margin 1.1% → 20.0%). Calculated
↑
Equity strengthened

Book equity 180.6k NOK → 306.0k NOK (equity ratio 61.9% → 65.7%). Calculated
↑
Cash rose

Bank deposits 166.8k NOK → 226.4k NOK (+35.7% YoY). Calculated
↑
Payroll decreased

Salary cost 617.3k NOK → 529.1k NOK (76% → 65% of revenue). Calculated