Org.nr 985 611 475 2017 → 2018 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, cash halved-plus

approved 2019-05-20; registry 2019-06-13; journal 2019 422370

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACUSTUS HALLER AS. Revenue 4.84m NOK → 5.42m NOK (+12.0%). Equity 642.4k NOK → 642.4k NOK.

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.

Scorecard

Revenue
4.84m NOK 5.42m NOK
+12.0%
Operating result
+366.5k NOK n/m
—
Net result
+274.5k NOK n/m
—
Equity
642.4k NOK 642.4k NOK
0.0%
Cash
343.9k NOK 21.1k NOK
-93.9%
Total assets
2.57m NOK 1.75m NOK
-31.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.84m NOK to 5.42m NOK (+12.0% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 343.9k NOK → 21.1k NOK (-93.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 6 266 NOK (0% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.10m NOK → 3.02m NOK (-2.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 362.0k NOK → 503.3k NOK. Reported fact