ABC CLAUSEN AS: årsregnskap 2018 vs 2017
A steady year on the published lines
approved 2019-04-17; registry 2019-05-11; journal 2019 325899
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC CLAUSEN AS. Revenue 8.33m NOK → 8.20m NOK (-1.6%). Net result +288.6k NOK → +242.2k NOK. Equity 358.3k NOK → 600.5k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC CLAUSEN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 358.3k NOK → 600.5k NOK (equity ratio 79.5% → 37.0%). Calculated
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↑
Cash rose
Bank deposits 304.5k NOK → 359.4k NOK (+18.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.27× → 1.68×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.33m NOK to 8.20m NOK (-1.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +505.9k NOK → +428.9k NOK (op. margin 6.1% → 5.2%). Calculated
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↓
Net result weakened
Net result +288.6k NOK → +242.2k NOK (net margin 3.5% → 3.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.49m NOK → 1.64m NOK (18% → 20% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.30m NOK → 5.10m NOK (-3.9% YoY). Calculated