AGROB BUCHTAL NORGE AS: årsregnskap 2018 vs 2017
Shrank 30% on revenue, cash halved-plus, fresh owner capital
approved 2019-06-27; registry 2019-07-29; journal 2019 810598
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AGROB BUCHTAL NORGE AS. Revenue 6.99m NOK → 4.88m NOK (-30.2%). Equity 1 129 NOK → 1.67m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGROB BUCHTAL NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1 129 NOK → 1.67m NOK (equity ratio 0.0% → 37.9%). Calculated
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↑
Owners injected capital
Paid-in equity rose 22.5k NOK → 30.0k NOK (+7 541 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.99m NOK to 4.88m NOK (-30.2% YoY). Calculated
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↓
Cash fell
Bank deposits 6.58m NOK → 808.4k NOK (-87.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 NOK → 1.39m NOK (0% → 28% of revenue). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (6.58m NOK → 808.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 4.54m NOK → 1.89m NOK (-58.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 29.0k NOK → 9 722 NOK. Reported fact