Org.nr 983 422 918 2017 → 2018 Year-over-year analysis

A COSTA SAKS AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-04-05; registry 2019-06-13; journal 2019 418590

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A COSTA SAKS AS. Revenue 2.26m NOK → 2.34m NOK (+3.5%). Equity 8 341 NOK → 55.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A COSTA SAKS AS.

At a glance

Revenue

2.26m NOK 2.34m NOK

+3.5%

Equity

8 341 NOK 55.9k NOK

+570.4%

Cash

197.3k NOK 216.3k NOK

+9.6%

Total assets

370.7k NOK 426.2k NOK

+15.0%

↑
Revenue rose

Operating income / revenue moved from 2.26m NOK to 2.34m NOK (+3.5% YoY). Calculated
↑
Equity strengthened

Book equity 8 341 NOK → 55.9k NOK (equity ratio 2.3% → 13.1%). Calculated
↑
Cash rose

Bank deposits 197.3k NOK → 216.3k NOK (+9.6% YoY). Calculated

·
Payroll increased

Salary cost 1.38m NOK → 1.43m NOK (61% → 61% of revenue). Calculated
·
COGS moved

COGS / varekostnad 276.3k NOK → 284.2k NOK (+2.8% YoY). Calculated