AB TAKSERING OG EIENDOM AS: årsregnskap 2018 vs 2017
Grew 9% on revenue
approved 2019-03-13; registry 2019-04-29; journal 2019 295757
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AB TAKSERING OG EIENDOM AS. Revenue 1.93m NOK → 2.10m NOK (+9.0%). Net result +525.2k NOK → +603.8k NOK. Equity 108.8k NOK → 112.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.93m NOK to 2.10m NOK (+9.0% YoY). Calculated
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↑
Operating result improved
Operating result +696.7k NOK → +785.8k NOK (op. margin 36.1% → 37.4%). Calculated
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↑
Net result improved
Net result +525.2k NOK → +603.8k NOK (net margin 27.2% → 28.7%). Calculated
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↑
Equity strengthened
Book equity 108.8k NOK → 112.6k NOK (equity ratio 11.1% → 131.0%). Calculated
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↑
Cash rose
Bank deposits 812.4k NOK → 893.9k NOK (+10.0% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 715.0k NOK → 752.1k NOK (37% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 57.0k NOK → 63.1k NOK (+10.6% YoY). Calculated