24 RENHOLDSERVICE AS: årsregnskap 2018 vs 2017
Grew 19% on revenue
approved 2019-05-16; registry 2019-06-05; journal 2019 386238
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 24 RENHOLDSERVICE AS. Revenue 4.07m NOK → 4.84m NOK (+18.9%). Equity 2.07m NOK → 2.56m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.07m NOK to 4.84m NOK (+18.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 2.07m NOK → 2.56m NOK (equity ratio 66.0% → 67.4%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 2.53m NOK → 2.04m NOK (-19.3% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.96m NOK → 3.15m NOK (48% → 65% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 482.0k NOK → 352.2k NOK (-26.9% YoY). Calculated