Org.nr 985 400 792 2017 → 2018 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2018 vs 2017

Shrank 30% on revenue

approved 2019-06-27; registry 2019-07-10; journal 2019 669606

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACRYLICON ROGALAND AS. Revenue 56.76m NOK → 39.80m NOK (-29.9%). Equity 20.35m NOK → 19.18m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.

At a glance

Revenue

56.76m NOK 39.80m NOK

-29.9%

Net result

+10.00m NOK n/m

—

Equity

20.35m NOK 19.18m NOK

-5.7%

Cash

14.11m NOK 10.28m NOK

-27.2%

Total assets

44.43m NOK 35.28m NOK

-20.6%

↑
Payroll decreased

Salary cost 14.70m NOK → 14.13m NOK (26% → 35% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 56.76m NOK to 39.80m NOK (-29.9% YoY). Calculated
↓
Equity eroded

Book equity 20.35m NOK → 19.18m NOK (equity ratio 45.8% → 54.4%). Calculated
↓
Cash fell

Bank deposits 14.11m NOK → 10.28m NOK (-27.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 19.69m NOK → 13.43m NOK (-31.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 125.0k NOK → 317.4k NOK. Reported fact