Org.nr 892 151 202 2017 → 2018 Year-over-year analysis

A. STENE TOMTA EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 30% on revenue

approved 2019-06-30; registry 2019-07-23; journal 2019 764241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. STENE TOMTA EIENDOM AS. Revenue 1.94m NOK → 1.37m NOK (-29.6%).

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. STENE TOMTA EIENDOM AS.

Scorecard

Revenue
1.94m NOK 1.37m NOK
-29.6%
Cash
214.6k NOK 207.2k NOK
-3.5%
Total assets
385.4k NOK 361.5k NOK
-6.2%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.09×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.30m NOK → 1 NOK (67% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.37m NOK (-29.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 214.6k NOK → 207.2k NOK (-3.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 292.4k NOK → 263.3k NOK (-9.9% YoY). Calculated