Org.nr 997 887 107 2017 → 2018 Year-over-year analysis

A & S COMPOSITT AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-05-09; registry 2019-06-19; journal 2019 463339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A & S COMPOSITT AS. Revenue 969.5k NOK → 1 091 NOK (-99.9%). Equity 68.0k NOK → 37.8k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
969.5k NOK 1 091 NOK
-99.9%
Equity
68.0k NOK 37.8k NOK
-44.5%
Cash
106.1k NOK 67.3k NOK
-36.6%
Total assets
177.4k NOK 153.0k NOK
-13.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 969.5k NOK to 1 091 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 68.0k NOK → 37.8k NOK (equity ratio 38.3% → 24.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 106.1k NOK → 67.3k NOK (-36.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 659.6k NOK → 760.9k NOK (68% → 69742% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 171.2k NOK → 210.8k NOK (+23.2% YoY). Calculated