A PLUSS AS: årsregnskap 2018 vs 2017
Shrank 5% on revenue
approved 2019-05-09; registry 2019-06-01; journal 2019 367566
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A PLUSS AS. Revenue 882.0k NOK → 837.0k NOK (-5.1%). Net result +1 642 NOK → +814 NOK. Equity 142.2k NOK → 143.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
882.0k NOK
837.0k NOK
-5.1%
Operating result
+1 823 NOK
+962 NOK
-47.2%
Net result
+1 642 NOK
+814 NOK
-50.4%
Equity
142.2k NOK
143.0k NOK
+0.6%
Cash
246.9k NOK
275.5k NOK
+11.6%
Total assets
457.6k NOK
471.4k NOK
+3.0%
What improved
-
↑
Cash rose
Bank deposits 246.9k NOK → 275.5k NOK (+11.6% YoY). Calculated
-
↑
Payroll decreased
Salary cost 10.75m NOK → 10.70m NOK (1219% → 1278% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 882.0k NOK to 837.0k NOK (-5.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +1 823 NOK → +962 NOK (op. margin 0.2% → 0.1%). Calculated