FirmaIQ
Org.nr 970 985 832 2017 → 2018 Year-over-year analysis

AB LIFTUTLEIE AS: årsregnskap 2018 vs 2017

Shrank 23% on revenue, fresh owner capital

approved 2019-06-19; registry 2019-08-07; journal 2019 883072

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AB LIFTUTLEIE AS. Revenue 5.74m NOK → 4.40m NOK (-23.4%).

On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB LIFTUTLEIE AS.

At a glance

Scorecard

Revenue
5.74m NOK 4.40m NOK
-23.4%
Equity
n/m 3.64m NOK
—
Cash
1 308 NOK 156.3k NOK
+11850.1%
Total assets
4.65m NOK 4.80m NOK
+3.3%

What improved

  • ↑

    Cash rose

    Bank deposits 1 308 NOK → 156.3k NOK (+11850.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300 NOK → 1.30m NOK (+1.30m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.52m NOK → 1.45m NOK (26% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.74m NOK to 4.40m NOK (-23.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 708.8k NOK → 129.3k NOK (-81.8% YoY). Calculated