Org.nr 984 370 377 2017 → 2018 Year-over-year analysis

ACAPULKA AS: årsregnskap 2018 vs 2017

Grew 46% on revenue

approved 2019-07-05; registry 2019-07-15; journal 2019 710076

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACAPULKA AS. Revenue 4.01m NOK → 5.87m NOK (+46.2%). Equity 210.7k NOK → 266.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

4.01m NOK 5.87m NOK

+46.2%

Equity

210.7k NOK 266.5k NOK

+26.5%

Cash

246.6k NOK 272.1k NOK

+10.3%

Total assets

3.64m NOK 4.35m NOK

+19.3%

↑
Revenue rose

Operating income / revenue moved from 4.01m NOK to 5.87m NOK (+46.2% YoY). Calculated
↑
Equity strengthened

Book equity 210.7k NOK → 266.5k NOK (equity ratio 5.8% → 6.1%). Calculated
↑
Cash rose

Bank deposits 246.6k NOK → 272.1k NOK (+10.3% YoY). Calculated

·
Payroll increased

Salary cost 388.3k NOK → 478.7k NOK (10% → 8% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.49m NOK → 3.52m NOK (+41.3% YoY). Calculated