Org.nr 913 723 686 2017 → 2018 Year-over-year analysis

A-MONTASJE AS: årsregnskap 2018 vs 2017

Shrank 21% on revenue

approved 2019-05-07; registry 2019-05-23; journal 2019 349361

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A-MONTASJE AS. Revenue 6.35m NOK → 4.98m NOK (-21.5%). Equity 1.24m NOK → 1.87m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

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

At a glance

Revenue

6.35m NOK 4.98m NOK

-21.5%

Net result

+946.3k NOK n/m

—

Equity

1.24m NOK 1.87m NOK

+51.1%

Cash

1.69m NOK 1.58m NOK

-6.5%

Total assets

3.35m NOK 2.51m NOK

-25.0%

↑
Equity strengthened

Book equity 1.24m NOK → 1.87m NOK (equity ratio 37.0% → 74.5%). Calculated
↑
Payroll decreased

Salary cost 1.49m NOK → 1.45m NOK (23% → 29% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.35m NOK to 4.98m NOK (-21.5% YoY). Calculated
↓
Cash fell

Bank deposits 1.69m NOK → 1.58m NOK (-6.5% YoY). Calculated