A LEVERSUND & CO AS: årsregnskap 2018 vs 2017
Shrank 6% on revenue
approved 2019-06-10; registry 2019-06-22; journal 2019 501459
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A LEVERSUND & CO AS. Revenue 1.22m NOK → 1.15m NOK (-5.8%). Equity 472.0k NOK → 485.3k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 472.0k NOK → 485.3k NOK (equity ratio 46.6% → 40.9%). Calculated
-
↑
Cash rose
Bank deposits 69.5k NOK → 208.5k NOK (+200.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 338.5k NOK → 271.1k NOK (28% → 24% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.22m NOK to 1.15m NOK (-5.8% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.80× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
COGS moved
COGS / varekostnad 645.5k NOK → 726.7k NOK (+12.6% YoY). Calculated