3S BOBIL & CARAVAN AS: årsregnskap 2018 vs 2017
Shrank 79% on revenue, slipped into loss, cash halved-plus
approved 2019-07-31; registry 2019-08-08; journal 2019 904904
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3S BOBIL & CARAVAN AS. Revenue 238.7k NOK → 51.2k NOK (-78.5%). Net result +68.3k NOK → -73.5k NOK. Equity 92.9k NOK → 19.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 50.0k NOK → -4 073 NOK (21% → -8% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 238.7k NOK to 51.2k NOK (-78.5% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 68.3k NOK profit to a loss of 73.5k NOK. Calculated
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↓
Equity eroded
Book equity 92.9k NOK → 19.5k NOK (equity ratio 70.1% → 49.4%). Calculated
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↓
Cash fell
Bank deposits 22.4k NOK → 5 990 NOK (-73.3% YoY). Calculated