1VASK AS: årsregnskap 2018 vs 2017
Weaker earnings
approved 2019-04-29; registry 2019-05-18; journal 2019 341453
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 1VASK AS. Revenue 2.28m NOK → 2.35m NOK (+3.2%). Net result +114.8k NOK → +31.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1VASK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.28m NOK to 2.35m NOK (+3.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +164.3k NOK → +23.6k NOK (op. margin 7.2% → 1.0%). Calculated
-
↓
Net result weakened
Net result +114.8k NOK → +31.8k NOK (net margin 5.0% → 1.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.56m NOK → 1.61m NOK (68% → 69% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 15.4k NOK → 93.7k NOK (+510.2% YoY). Calculated