Org.nr 988 539 449 2017 → 2018 Year-over-year analysis

AB IMPORT AS: årsregnskap 2018 vs 2017

Grew 116994% on revenue

approved 2019-05-06; registry 2019-05-27; journal 2019 362302

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AB IMPORT AS. Revenue 1 419 NOK → 1.66m NOK (+116993.7%). Equity 994.2k NOK → 2 169 NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AB IMPORT AS.

Scorecard

Revenue
1 419 NOK 1.66m NOK
+116993.7%
Net result
+230.2k NOK n/m
—
Equity
994.2k NOK 2 169 NOK
-99.8%
Cash
391.7k NOK 235.7k NOK
-39.8%
Total assets
1.22m NOK 1.23m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 419 NOK to 1.66m NOK (+116993.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.2k NOK → 3 NOK (930% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 994.2k NOK → 2 169 NOK (equity ratio 81.7% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 391.7k NOK → 235.7k NOK (-39.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 347.5k NOK → 595.2k NOK (+71.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 216.0k NOK → 251.3k NOK. Reported fact