AH BYGGSERVICE AS: årsregnskap 2018 vs 2017
Grew 36% on revenue
approved 2019-06-25; registry 2019-07-31; journal 2019 836187
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AH BYGGSERVICE AS. Revenue 2.09m NOK → 2.84m NOK (+35.6%). Equity 341.2k NOK → 498.1k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AH BYGGSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.09m NOK to 2.84m NOK (+35.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 341.2k NOK → 498.1k NOK (equity ratio 45.9% → 4805.2%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.95× → 1.22×. Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 192.1k NOK → 138.6k NOK (-27.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.02m NOK → 2.35m NOK (49% → 83% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 585.9k NOK → 565.1k NOK (-3.5% YoY). Calculated