Org.nr 992 784 490 2017 → 2018 Year-over-year analysis

3B FLISLEGGER AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue

approved 2019-03-01; registry 2019-03-11; journal 2019 229713

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3B FLISLEGGER AS. Revenue 6.51m NOK → 6.14m NOK (-5.7%). Equity 806.4k NOK → 768.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3B FLISLEGGER AS.

At a glance

Revenue

6.51m NOK 6.14m NOK

-5.7%

Equity

806.4k NOK 768.8k NOK

-4.7%

Cash

942.5k NOK 829.5k NOK

-12.0%

Total assets

2.19m NOK 2.28m NOK

+3.9%

↑
Payroll decreased

Salary cost 3.76m NOK → 3.35m NOK (58% → 55% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.51m NOK to 6.14m NOK (-5.7% YoY). Calculated
↓
Equity eroded

Book equity 806.4k NOK → 768.8k NOK (equity ratio 36.8% → 33.8%). Calculated
↓
Cash fell

Bank deposits 942.5k NOK → 829.5k NOK (-12.0% YoY). Calculated