ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2018 vs 2017
Grew 7% on revenue
approved 2019-05-22; registry 2019-06-11; journal 2019 406094
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 13.10m NOK → 13.99m NOK (+6.7%). Equity 3.12m NOK → 3.19m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.10m NOK to 13.99m NOK (+6.7% YoY). Calculated
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↑
Equity strengthened
Book equity 3.12m NOK → 3.19m NOK (equity ratio 57.6% → 51.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.31m NOK → 3.19m NOK (-3.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.33m NOK → 5.38m NOK (41% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.32m NOK → 4.99m NOK (+15.6% YoY). Calculated