ABC EL-MONTASJE AS: årsregnskap 2018 vs 2017
Grew 25% on revenue
approved 2019-06-30; registry 2019-08-06; journal 2019 872906
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC EL-MONTASJE AS. Revenue 9.09m NOK → 11.37m NOK (+25.0%). Equity 3.04m NOK → 3.67m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 9.09m NOK to 11.37m NOK (+25.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 3.04m NOK → 3.67m NOK (equity ratio 38.2% → 50.6%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 2.23m NOK → 1.70m NOK (-24.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.03m NOK → 3.38m NOK (33% → 30% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 5.18m NOK → 5.42m NOK (+4.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1.05m NOK → 928.1k NOK. Reported fact