Org.nr 947 213 962 2017 → 2018 Year-over-year analysis

A/S KATRO: årsregnskap 2018 vs 2017

Grew 2657% on revenue

approved 2019-03-06; registry 2019-05-29; journal 2019 363510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A/S KATRO. Revenue 35.2k NOK → 970.8k NOK (+2657.5%). Equity 751.0k NOK → 868.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S KATRO.

Scorecard

Revenue
35.2k NOK 970.8k NOK
+2657.5%
Equity
751.0k NOK 868.1k NOK
+15.6%
Cash
700.9k NOK 893.1k NOK
+27.4%
Total assets
896.1k NOK 19.5k NOK
-97.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.2k NOK to 970.8k NOK (+2657.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 751.0k NOK → 868.1k NOK (equity ratio 83.8% → 4460.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 700.9k NOK → 893.1k NOK (+27.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.14× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 482.6k NOK → 508.7k NOK (1371% → 52% of revenue). Calculated