FirmaIQ
Org.nr 931 260 553 2017 → 2018 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2018 vs 2017

Shrank 39% on revenue

approved 2019-05-29; registry 2019-06-22; journal 2019 492595

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A BJØRNSTAD AS. Revenue 2.78m NOK → 1.69m NOK (-39.5%). Equity 4.10m NOK → 3.50m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.78m NOK 1.69m NOK
-39.5%
Equity
4.10m NOK 3.50m NOK
-14.5%
Cash
2 755 NOK 622.0k NOK
+22478.5%
Total assets
8.86m NOK 11.08m NOK
+25.0%

What improved

  • ↑

    Cash rose

    Bank deposits 2 755 NOK → 622.0k NOK (+22478.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 4.16×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.78m NOK to 1.69m NOK (-39.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.10m NOK → 3.50m NOK (equity ratio 46.2% → 31.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 248.6k NOK → 260.9k NOK (9% → 15% of revenue). Calculated