ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2018 vs 2017
Shrank 8% on revenue, stronger earnings
approved 2019-05-06; registry 2019-06-26; journal 2019 536834
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACCOUNTOR VALDRES OG LAND AS. Revenue 6.07m NOK → 5.56m NOK (-8.4%). Net result +41.9k NOK → +241.5k NOK. Equity 809.1k NOK → 685.6k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +64.3k NOK → +314.6k NOK (op. margin 1.1% → 5.7%). Calculated
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Net result improved
Net result +41.9k NOK → +241.5k NOK (net margin 0.7% → 4.3%). Calculated
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Payroll decreased
Salary cost 4.22m NOK → 3.64m NOK (70% → 65% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.07m NOK to 5.56m NOK (-8.4% YoY). Calculated
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↓
Equity eroded
Book equity 809.1k NOK → 685.6k NOK (equity ratio 29.7% → 28.0%). Calculated
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Cash fell
Bank deposits 727.6k NOK → 567.9k NOK (-22.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 20.8k NOK → 49.9k NOK (+139.7% YoY). Calculated