ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2018 vs 2017
Grew 6% on revenue
approved 2019-03-26; registry 2019-07-24; journal 2019 780834
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 3.02m NOK → 3.21m NOK (+6.2%). Net result +593.7k NOK → +628.6k NOK. Equity 200.3k NOK → 208.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.02m NOK to 3.21m NOK (+6.2% YoY). Calculated
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Operating result improved
Operating result +779.8k NOK → +818.7k NOK (op. margin 25.8% → 25.5%). Calculated
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Net result improved
Net result +593.7k NOK → +628.6k NOK (net margin 19.6% → 19.6%). Calculated
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Equity strengthened
Book equity 200.3k NOK → 208.9k NOK (equity ratio 15.9% → 15.6%). Calculated
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Cash rose
Bank deposits 809.4k NOK → 982.4k NOK (+21.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 773.9k NOK → 1.08m NOK (26% → 34% of revenue). Calculated
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COGS fell
COGS / varekostnad 657.0k NOK → 350.3k NOK (-46.7% YoY). Calculated