ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2018 vs 2017
Grew 24% on revenue, slipped into loss
approved 2019-05-20; registry 2019-06-13; journal 2019 422476
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACUSTUS EIENDOM FAUSKE AS. Revenue 20.19m NOK → 25.00m NOK (+23.8%). Net result +354.4k NOK → -114.2k NOK. Equity 3.20m NOK → 3.27m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.19m NOK to 25.00m NOK (+23.8% YoY). Calculated
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↑
Equity strengthened
Book equity 3.20m NOK → 3.27m NOK (equity ratio 23.3% → 19.1%). Calculated
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↑
Cash rose
Bank deposits 108.5k NOK → 164.8k NOK (+51.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +768.0k NOK → +197.6k NOK (op. margin 3.8% → 0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 354.4k NOK profit to a loss of 114.2k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.26m NOK → 4.05m NOK (11% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.89m NOK → 17.96m NOK (+13.1% YoY). Calculated