1HJELP.NO AS: årsregnskap 2018 vs 2017
Shrank 33% on revenue, stronger earnings
approved 2019-04-06; registry 2019-05-18; journal 2019 339847
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 1HJELP.NO AS. Revenue 2.03m NOK → 1.35m NOK (-33.3%). Net result 0 NOK → +181.5k NOK. Equity 381.0k NOK → 562.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -187.6k NOK → +192.2k NOK (op. margin -9.2% → 14.2%). Calculated
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↑
Net result improved
Net result 0 NOK → +181.5k NOK (net margin 0.0% → 13.4%). Calculated
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↑
Equity strengthened
Book equity 381.0k NOK → 562.4k NOK (equity ratio 74.8% → 57.9%). Calculated
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Cash rose
Bank deposits 166.0k NOK → 276.3k NOK (+66.5% YoY). Calculated
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Payroll decreased
Salary cost 409.3k NOK → 172.4k NOK (20% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.03m NOK to 1.35m NOK (-33.3% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 1 119 NOK → 489.0k NOK (+43601.5% YoY). Calculated