FirmaIQ
Org.nr 912 894 061 2017 → 2018 Year-over-year analysis

2ETASJER AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-10; registry 2019-07-03; journal 2019 587105

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 2ETASJER AS. Revenue 15.37m NOK → 14.61m NOK (-5.0%). Net result +422.0k NOK → +365.8k NOK. Equity 1.27m NOK → 1.14m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2ETASJER AS.

At a glance

Scorecard

Revenue
15.37m NOK 14.61m NOK
-5.0%
Net result
+422.0k NOK +365.8k NOK
-13.3%
Equity
1.27m NOK 1.14m NOK
-10.6%
Cash
4.27m NOK 2.37m NOK
-44.5%
Total assets
5.78m NOK 3.84m NOK
-33.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.37m NOK to 14.61m NOK (-5.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +422.0k NOK → +365.8k NOK (net margin 2.7% → 2.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.27m NOK → 1.14m NOK (equity ratio 22.0% → 29.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.27m NOK → 2.37m NOK (-44.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.09m NOK → 2.40m NOK (14% → 16% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.93m NOK → 7.87m NOK (-0.8% YoY). Calculated