Org.nr 997 471 466 2017 → 2018 Year-over-year analysis

1DAYSERVICE TOTALBYGG AS: årsregnskap 2018 vs 2017

Grew 32% on revenue

approved 2021-02-15; registry 2021-02-18; journal 2021 118217

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 1DAYSERVICE TOTALBYGG AS. Revenue 4.84m NOK → 6.42m NOK (+32.5%). Equity 1.10m NOK → 6.67m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.

At a glance

Revenue

4.84m NOK 6.42m NOK

+32.5%

Net result

+6.36m NOK n/m

—

Equity

1.10m NOK 6.67m NOK

+508.6%

Cash

1.42m NOK 3.52m NOK

+147.9%

Total assets

3.70m NOK 2.73m NOK

-26.2%

↑
Revenue rose

Operating income / revenue moved from 4.84m NOK to 6.42m NOK (+32.5% YoY). Calculated
↑
Equity strengthened

Book equity 1.10m NOK → 6.67m NOK (equity ratio 29.6% → 244.1%). Calculated
↑
Cash rose

Bank deposits 1.42m NOK → 3.52m NOK (+147.9% YoY). Calculated

↓
Current ratio dropped below 1×

Current ratio 10.10× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
COGS moved

COGS / varekostnad 394.4k NOK → 596.7k NOK (+51.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 18.0k NOK → 1 265 NOK. Reported fact