A12.NO AS: årsregnskap 2018 vs 2017
Shrank 69% on revenue
approved 2019-05-23; registry 2019-06-12; journal 2019 413160
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A12.NO AS. Revenue 931.2k NOK → 291.7k NOK (-68.7%). Equity 718.8k NOK → 877.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 718.8k NOK → 877.8k NOK (equity ratio 84.5% → 80829.7%). Calculated
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↑
Cash rose
Bank deposits 533.4k NOK → 805.0k NOK (+50.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 931.2k NOK to 291.7k NOK (-68.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 591.4k NOK → 735.9k NOK (64% → 252% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 131.0k NOK → 155.2k NOK (+18.5% YoY). Calculated