ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2018 vs 2017
Shrank 19% on revenue
approved 2019-04-12; registry 2019-08-07; journal 2019 857554
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 30.27m NOK → 24.50m NOK (-19.1%).
On the constructive side: payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.
At a glance
Scorecard
Revenue
30.27m NOK
24.50m NOK
-19.1%
Operating result
+150.1k NOK
n/m
—
Net result
+3.14m NOK
n/m
—
What improved
-
↑
Payroll decreased
Salary cost 5.19m NOK → 4.89m NOK (17% → 20% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 30.27m NOK to 24.50m NOK (-19.1% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 17.06m NOK → 15.22m NOK (-10.8% YoY). Calculated