Org.nr 918 462 740 2017 → 2018 Year-over-year analysis

2469 REISELIVSUTVIKLING AS: årsregnskap 2018 vs 2017

Grew 217% on revenue

approved 2019-05-10; registry 2019-07-04; journal 2019 608495

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2469 REISELIVSUTVIKLING AS. Revenue 292.7k NOK → 929.0k NOK (+217.4%). Equity 25.4k NOK → 39.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2469 REISELIVSUTVIKLING AS.

Scorecard

Revenue
292.7k NOK 929.0k NOK
+217.4%
Operating result
-10.7k NOK +14.4k NOK
+234.9%
Net result
n/m +13.6k NOK
—
Equity
25.4k NOK 39.0k NOK
+53.5%
Cash
39.7k NOK 57.2k NOK
+44.2%
Total assets
43.3k NOK 314.3k NOK
+626.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 292.7k NOK to 929.0k NOK (+217.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.7k NOK → +14.4k NOK (op. margin -3.7% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.4k NOK → 39.0k NOK (equity ratio 58.6% → 12.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.7k NOK → 57.2k NOK (+44.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 79.5k NOK (0% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 226.3k NOK → 835.1k NOK (+269.1% YoY). Calculated