3 T PIRBADET AS: årsregnskap 2018 vs 2017
Another loss-making year
approved 2019-06-30; registry 2019-07-11; journal 2019 681703
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3 T PIRBADET AS. Revenue 8.87m NOK → 9.25m NOK (+4.3%). Net result -686.0k NOK → -721.1k NOK. Equity 1.71m NOK → 6.99m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3 T PIRBADET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.87m NOK to 9.25m NOK (+4.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.71m NOK → 6.99m NOK (equity ratio 59.1% → 301.2%). Calculated
-
↑
Cash rose
Bank deposits 134.5k NOK → 143.4k NOK (+6.7% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result -686.0k NOK → -721.1k NOK (net margin -7.7% → -7.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 877.7k NOK → 8.80m NOK (10% → 95% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 349.6k NOK → 357.8k NOK (+2.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value -2 327 NOK → 7 035 NOK. Reported fact