FirmaIQ
Org.nr 914 114 063 2017 → 2018 Year-over-year analysis

A. C. PERCHS THEHANDEL NORGE AS: årsregnskap 2018 vs 2017

Grew 70% on revenue, slipped into loss

approved 2018-09-18; registry 2018-09-29; journal 2018 927401

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. C. PERCHS THEHANDEL NORGE AS. Revenue 2.46m NOK → 4.19m NOK (+70.2%). Net result +71.7k NOK → -246.0k NOK. Equity 854.3k NOK → 608.3k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. C. PERCHS THEHANDEL NORGE AS.

At a glance

Scorecard

Revenue
2.46m NOK 4.19m NOK
+70.2%
Operating result
+98.0k NOK n/m
—
Net result
+71.7k NOK -246.0k NOK
-443.3%
Equity
854.3k NOK 608.3k NOK
-28.8%
Cash
529.7k NOK 346.8k NOK
-34.5%
Total assets
33.2k NOK 2.03m NOK
+6028.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.46m NOK to 4.19m NOK (+70.2% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 71.7k NOK profit to a loss of 246.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 854.3k NOK → 608.3k NOK (equity ratio 2574.5% → 29.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 529.7k NOK → 346.8k NOK (-34.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 907.8k NOK → 638.9k NOK (-29.6% YoY). Calculated