Org.nr 886 363 842 2017 → 2018 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2018 vs 2017

Grew 60% on revenue

approved 2019-04-30; registry 2019-05-15; journal 2019 337843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACANTHUS EIENDOM AS. Revenue 585.7k NOK → 938.6k NOK (+60.3%). Equity 720.9k NOK → 715.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACANTHUS EIENDOM AS.

Scorecard

Revenue
585.7k NOK 938.6k NOK
+60.3%
Equity
720.9k NOK 715.2k NOK
-0.8%
Cash
90.0k NOK 169.6k NOK
+88.4%
Total assets
3.02m NOK 3.07m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 585.7k NOK to 938.6k NOK (+60.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 90.0k NOK → 169.6k NOK (+88.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 720.9k NOK → 715.2k NOK (equity ratio 23.9% → 23.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 334.5k NOK → 665.9k NOK (57% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 91.4k NOK → 104.3k NOK (+14.1% YoY). Calculated