A 1 BYGGMESTER JOHAN AS: årsregnskap 2018 vs 2017
Shrank 70% on revenue
approved 2019-06-25; registry 2019-07-15; journal 2019 710448
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A 1 BYGGMESTER JOHAN AS. Revenue 6.30m NOK → 1.92m NOK (-69.5%). Equity 15 NOK → 1.22m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 15 NOK → 1.22m NOK (equity ratio 0.0% → 77.8%). Calculated
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↑
Cash rose
Bank deposits 45.6k NOK → 986.7k NOK (+2062.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.60× → 2.99×. Calculated
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↑
Payroll decreased
Salary cost 3.45m NOK → 1 NOK (55% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.30m NOK to 1.92m NOK (-69.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 918.6k NOK → 747.6k NOK (-18.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 663.0k NOK → 511.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1.5. Reported fact