A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2018 vs 2017
Grew 17% on revenue
approved 2019-05-16; registry 2019-06-05; journal 2019 385042
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A1 UNDERVISNINGSTJENESTER AS. Revenue 1.04m NOK → 1.21m NOK (+16.9%). Equity 62.5k NOK → 30.7k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A1 UNDERVISNINGSTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.04m NOK to 1.21m NOK (+16.9% YoY). Calculated
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↑
Operating result improved
Operating result +33.3k NOK → +111.0k NOK (op. margin 3.2% → 9.2%). Calculated
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↑
Cash rose
Bank deposits 158.5k NOK → 337.9k NOK (+113.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 62.5k NOK → 30.7k NOK (equity ratio 10.4% → 3.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 550.8k NOK → 558.9k NOK (53% → 46% of revenue). Calculated