Org.nr 987 428 317 2017 → 2018 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-06-04; registry 2019-12-23; journal 2019 946709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 73.75m NOK → 68.32m NOK (-7.4%). Equity 14.55m NOK → 8.88m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

Scorecard

Revenue
73.75m NOK 68.32m NOK
-7.4%
Net result
n/m -5.99m NOK
—
Equity
14.55m NOK 8.88m NOK
-39.0%
Cash
14.55m NOK 7.70m NOK
-47.1%
Total assets
57.22m NOK 43.03m NOK
-24.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 73.75m NOK to 68.32m NOK (-7.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 14.55m NOK → 8.88m NOK (equity ratio 25.4% → 20.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.55m NOK → 7.70m NOK (-47.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.08× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 19.71m NOK → 20.26m NOK (27% → 30% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 973.7k NOK → 300.2k NOK — check capital reduction, conversion, or reclassification. Interpretation