Org.nr 990 632 391 2017 → 2018 Year-over-year analysis

A. JENSEN BLOMSTER AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-17; registry 2019-06-26; journal 2019 532452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. JENSEN BLOMSTER AS. Revenue 3.76m NOK → 3.89m NOK (+3.6%). Equity -11.5k NOK → 12.5k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.76m NOK 3.89m NOK
+3.6%
Operating result
-107.6k NOK n/m
—
Net result
-110.7k NOK n/m
—
Equity
-11.5k NOK 12.5k NOK
+208.5%
Cash
271.0k NOK 196.1k NOK
-27.6%
Total assets
1.21m NOK 1.01m NOK
-16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.76m NOK to 3.89m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -11.5k NOK → 12.5k NOK (equity ratio -1.0% → 1.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.59m NOK → 1.52m NOK (42% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 271.0k NOK → 196.1k NOK (-27.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 42.24× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated