Org.nr 914 470 552 2017 → 2018 Year-over-year analysis

A1 REKLAME AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-31; registry 2019-06-24; journal 2019 514962

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A1 REKLAME AS. Revenue 2.25m NOK → 2.29m NOK (+2.0%).

On the constructive side: revenue rose; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 REKLAME AS.

Scorecard

Revenue
2.25m NOK 2.29m NOK
+2.0%
Cash
11.9k NOK n/m
—
Total assets
901.6k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 2.29m NOK (+2.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 982.0k NOK → 871.5k NOK (44% → 38% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 553.5k NOK → 599.7k NOK (+8.3% YoY). Calculated