A TIL Å PROFILERING AS: årsregnskap 2018 vs 2017
Grew 139% on revenue
approved 2019-07-31; registry 2019-08-07; journal 2019 900080
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A TIL Å PROFILERING AS. Revenue 82.6k NOK → 197.6k NOK (+139.2%). Net result +48.4k NOK → +47.3k NOK. Equity 31.4k NOK → -15.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 82.6k NOK to 197.6k NOK (+139.2% YoY). Calculated
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↑
Cash rose
Bank deposits 18.0k NOK → 51.4k NOK (+185.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +48.4k NOK → -47.3k NOK (op. margin 58.6% → -24.0%). Calculated
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↓
Equity eroded
Book equity 31.4k NOK → -15.9k NOK (equity ratio 14.6% → -6.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 9 332 NOK → 1.12m NOK (11% → 564% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 32.5k NOK → 129.6k NOK (+298.8% YoY). Calculated