ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2018 vs 2017
Grew 11% on revenue
approved 2019-05-20; registry 2019-06-13; journal 2019 422416
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 7.00m NOK → 7.81m NOK (+11.5%). Net result +326.7k NOK → +386.0k NOK. Equity 550.0k NOK → 550.0k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.00m NOK to 7.81m NOK (+11.5% YoY). Calculated
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↑
Net result improved
Net result +326.7k NOK → +386.0k NOK (net margin 4.7% → 4.9%). Calculated
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↑
Cash rose
Bank deposits 94.7k NOK → 340.5k NOK (+259.6% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.85m NOK → 2.45m NOK (26% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.69m NOK → 2.72m NOK (+1.2% YoY). Calculated