ABC - VARMEPUMPER AS: årsregnskap 2018 vs 2017
Grew 17% on revenue
approved 2019-05-28; registry 2019-06-15; journal 2019 439548
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC - VARMEPUMPER AS. Revenue 744.9k NOK → 871.2k NOK (+17.0%). Equity 243.2k NOK → 214.7k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC - VARMEPUMPER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 744.9k NOK to 871.2k NOK (+17.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 213.9k NOK → 146.1k NOK (29% → 17% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 243.2k NOK → 214.7k NOK (equity ratio 65.3% → 64.9%). Calculated
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↓
Cash fell
Bank deposits 168.6k NOK → 159.9k NOK (-5.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 413.9k NOK → 599.1k NOK (+44.7% YoY). Calculated