AD LAGUN AS: årsregnskap 2018 vs 2017
Mixed movements in the accounts
approved 2019-06-30; registry 2019-07-24; journal 2019 778865
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AD LAGUN AS. Revenue 2.66m NOK → 2.70m NOK (+1.7%). Equity 3.43m NOK → 4.76m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
2.66m NOK
2.70m NOK
+1.7%
Equity
3.43m NOK
4.76m NOK
+38.8%
Cash
928.3k NOK
522.5k NOK
-43.7%
Total assets
4.69m NOK
6.95m NOK
+48.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.66m NOK to 2.70m NOK (+1.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 3.43m NOK → 4.76m NOK (equity ratio 73.2% → 68.6%). Calculated
-
↑
Payroll decreased
Salary cost 2.98m NOK → 486.9k NOK (112% → 18% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 928.3k NOK → 522.5k NOK (-43.7% YoY). Calculated