Org.nr 984 890 788 2017 → 2018 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-03-27; registry 2019-06-25; journal 2019 527816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC SYNSKIRURGI AS. Revenue 13.79m NOK → 13.54m NOK (-1.8%). Equity 5.45m NOK → 3.51m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
13.79m NOK 13.54m NOK
-1.8%
Equity
5.45m NOK 3.51m NOK
-35.6%
Cash
2.45m NOK 1.10m NOK
-55.1%
Total assets
8.60m NOK 6.77m NOK
-21.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.79m NOK to 13.54m NOK (-1.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.45m NOK → 3.51m NOK (equity ratio 63.3% → 51.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.45m NOK → 1.10m NOK (-55.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.18m NOK → 4.51m NOK (30% → 33% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.20m NOK → 4.30m NOK (+2.4% YoY). Calculated