Org.nr 930 815 098 2017 → 2018 Year-over-year analysis

A/S Vivat: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-07-02; registry 2019-08-03; journal 2019 857090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Vivat. Revenue 240.0k NOK → 0 NOK (-100.0%).

On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Vivat.

Scorecard

Revenue
240.0k NOK 0 NOK
-100.0%
Operating result
-4.10m NOK -583.5k NOK
+85.8%
Equity
n/m -2.60m NOK
—
Cash
98.8k NOK 135.8k NOK
+37.4%
Total assets
10.27m NOK 9.11m NOK
-11.4%

What improved

  • ↑

    Operating result improved

    Operating result -4.10m NOK → -583.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 98.8k NOK → 135.8k NOK (+37.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.10m NOK → 2.58m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 240.0k NOK to 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 150.0k NOK → 673 NOK (-99.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.47m NOK → 6.01m NOK. Reported fact