Org.nr 913 942 914 2017 → 2018 Year-over-year analysis

1KRM AS: årsregnskap 2018 vs 2017

Grew 125% on revenue

approved 2019-04-30; registry 2019-07-09; journal 2019 644643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 1KRM AS. Revenue 1.66m NOK → 3.73m NOK (+125.2%). Equity 1.53m NOK → 1.69m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1KRM AS.

Scorecard

Revenue
1.66m NOK 3.73m NOK
+125.2%
Operating result
+209.4k NOK n/m
—
Net result
n/m +166.9k NOK
—
Equity
1.53m NOK 1.69m NOK
+10.9%
Cash
498.7k NOK 260.7k NOK
-47.7%
Total assets
1.79m NOK 2.06m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.66m NOK to 3.73m NOK (+125.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 1.69m NOK (equity ratio 85.2% → 82.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.70m NOK → 1 NOK (525% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 498.7k NOK → 260.7k NOK (-47.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 448.3k NOK → 466.4k NOK (+4.0% YoY). Calculated