Org.nr 915 082 211 2017 → 2018 Year-over-year analysis

A I RENHOLD & BYGG AS: årsregnskap 2018 vs 2017

Shrank 99% on revenue, cash halved-plus

approved 2019-05-31; registry 2019-06-03; journal 2019 472323

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A I RENHOLD & BYGG AS. Revenue 150.8k NOK → 1 164 NOK (-99.2%). Equity 58.5k NOK → 58.5k NOK.

Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A I RENHOLD & BYGG AS.

At a glance

Revenue

150.8k NOK 1 164 NOK

-99.2%

Operating result

+73.3k NOK +34.2k NOK

-53.3%

Net result

+55.0k NOK n/m

—

Equity

58.5k NOK 58.5k NOK

+0.0%

Cash

180.5k NOK 62.4k NOK

-65.4%

Total assets

361.9k NOK 231.7k NOK

-36.0%

↓
Revenue fell

Operating income / revenue moved from 150.8k NOK to 1 164 NOK (-99.2% YoY). Calculated
↓
Operating result weakened

Operating result +73.3k NOK → +34.2k NOK (op. margin 48.6% → 2939.4%). Calculated
↓
Cash fell

Bank deposits 180.5k NOK → 62.4k NOK (-65.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 610.6k NOK → 717.8k NOK (405% → 61663% of revenue). Calculated

·
COGS fell

COGS / varekostnad 155.0k NOK → 111.2k NOK (-28.2% YoY). Calculated