ABC BYGGKONSTRUKSJON AS: årsregnskap 2018 vs 2017
Grew 113% on revenue
approved 2019-06-30; registry 2019-08-05; journal 2019 912940
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC BYGGKONSTRUKSJON AS. Revenue 361.4k NOK → 770.7k NOK (+113.3%). Equity 30.0k NOK → 110.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC BYGGKONSTRUKSJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 361.4k NOK to 770.7k NOK (+113.3% YoY). Calculated
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↑
Equity strengthened
Book equity 30.0k NOK → 110.5k NOK (equity ratio 7.9% → 59.0%). Calculated
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↑
Cash rose
Bank deposits 58.1k NOK → 105.2k NOK (+81.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.89× → 2.44×. Calculated
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↑
Payroll decreased
Salary cost 799.9k NOK → 302.3k NOK (221% → 39% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +43.6k NOK → +36.9k NOK (op. margin 12.1% → 4.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 35.2k NOK → 110.0k NOK (+212.5% YoY). Calculated