Org.nr 991 052 534 2017 → 2018 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2018 vs 2017

Grew 721% on revenue

approved 2019-03-01; registry 2019-03-06; journal 2019 225189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 159.7k NOK → 1.31m NOK (+721.0%). Equity 220.6k NOK → 185.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
159.7k NOK 1.31m NOK
+721.0%
Equity
220.6k NOK 185.0k NOK
-16.1%
Cash
303.3k NOK 212.3k NOK
-30.0%
Total assets
871.4k NOK 851.0k NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 159.7k NOK to 1.31m NOK (+721.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 220.6k NOK → 185.0k NOK (equity ratio 25.3% → 21.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 303.3k NOK → 212.3k NOK (-30.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 550.2k NOK → 662.2k NOK (+20.4% YoY). Calculated