Org.nr 960 031 180 2017 → 2018 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-02-28; registry 2019-03-06; journal 2019 225579

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A1 PRIMA REGNSKAP AS. Revenue 2.38m NOK → 2.22m NOK (-6.8%). Equity -109.5k NOK → -37.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Revenue

2.38m NOK 2.22m NOK

-6.8%

Operating result

+785.6k NOK +98.2k NOK

-87.5%

Net result

-1.90m NOK n/m

—

Equity

-109.5k NOK -37.1k NOK

+66.1%

Cash

138.9k NOK 131.1k NOK

-5.6%

Total assets

412.5k NOK 385.2k NOK

-6.6%

↑
Equity strengthened

Book equity -109.5k NOK → -37.1k NOK (equity ratio -26.5% → -9.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.38m NOK to 2.22m NOK (-6.8% YoY). Calculated
↓
Operating result weakened

Operating result +785.6k NOK → +98.2k NOK (op. margin 33.0% → 4.4%). Calculated
↓
Cash fell

Bank deposits 138.9k NOK → 131.1k NOK (-5.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.32m NOK → 1.65m NOK (56% → 75% of revenue). Calculated