Org.nr 911 578 069 2017 → 2018 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-04-12; registry 2019-06-11; journal 2019 397880

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A FALKENBERG EFTF AS. Revenue 105.52m NOK → 103.44m NOK (-2.0%). Equity 14.75m NOK → 14.48m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Revenue

105.52m NOK 103.44m NOK

-2.0%

Equity

14.75m NOK 14.48m NOK

-1.8%

Cash

16.19m NOK 7.58m NOK

-53.2%

Total assets

45.27m NOK 35.57m NOK

-21.4%

↑
Owners injected capital

Paid-in equity rose 12.50m NOK → 14.48m NOK (+1.98m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 105.52m NOK to 103.44m NOK (-2.0% YoY). Calculated
↓
Equity eroded

Book equity 14.75m NOK → 14.48m NOK (equity ratio 32.6% → 40.7%). Calculated
↓
Cash fell

Bank deposits 16.19m NOK → 7.58m NOK (-53.2% YoY). Calculated