Org.nr 943 274 991 2017 → 2018 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-07-23; registry 2019-07-30; journal 2019 822474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACELA HUND OG KATT AS. Revenue 2.27m NOK → 2.23m NOK (-1.8%). Equity 309.5k NOK → 319.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.27m NOK 2.23m NOK
-1.8%
Equity
309.5k NOK 319.6k NOK
+3.3%
Cash
95.0k NOK 102.9k NOK
+8.3%
Total assets
922.5k NOK 912.8k NOK
-1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 309.5k NOK → 319.6k NOK (equity ratio 33.6% → 35.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.0k NOK → 102.9k NOK (+8.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.27m NOK to 2.23m NOK (-1.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 359.2k NOK → 1.30m NOK (+263.1% YoY). Calculated