ACEVE NORGE AS: årsregnskap 2018 vs 2017
Grew 50% on revenue
approved 2019-04-10; registry 2019-06-18; journal 2019 450611
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACEVE NORGE AS. Revenue 3.30m NOK → 4.94m NOK (+49.5%). Net result +539.8k NOK → +518.3k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACEVE NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.30m NOK to 4.94m NOK (+49.5% YoY). Calculated
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↑
Cash rose
Bank deposits 392.1k NOK → 930.4k NOK (+137.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 3.40m NOK → 3.63m NOK (+225.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +189.9k NOK → -261.0k NOK (op. margin 5.7% → -5.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 3.70m NOK (0% → 75% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 120.1k NOK → 189.9k NOK (+58.1% YoY). Calculated