FirmaIQ
Org.nr 999 243 886 2017 → 2018 Year-over-year analysis

ACCOUNTING 4 YOU AS: årsregnskap 2018 vs 2017

Shrank 94% on revenue, weaker earnings

approved 2019-02-20; registry 2019-02-27; journal 2019 217140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACCOUNTING 4 YOU AS. Revenue 5.62m NOK → 363.1k NOK (-93.5%). Net result +676.9k NOK → +500.8k NOK. Equity 46.6k NOK → 1.31m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.62m NOK 363.1k NOK
-93.5%
Operating result
+923.3k NOK +644.7k NOK
-30.2%
Net result
+676.9k NOK +500.8k NOK
-26.0%
Equity
46.6k NOK 1.31m NOK
+2705.2%
Cash
424.3k NOK 1.71m NOK
+303.3%
Total assets
2.31m NOK 2.50m NOK
+7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 46.6k NOK → 1.31m NOK (equity ratio 2.0% → 52.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 424.3k NOK → 1.71m NOK (+303.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 277.4k NOK → 284.4k NOK (+6 985 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.62m NOK to 363.1k NOK (-93.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +923.3k NOK → +644.7k NOK (op. margin 16.4% → 177.6%). Calculated

  • ↓

    Net result weakened

    Net result +676.9k NOK → +500.8k NOK (net margin 12.0% → 137.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.71m NOK → 3.77m NOK (66% → 1037% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 50.3k NOK → 94.6k NOK (+88.2% YoY). Calculated