Org.nr 815 623 932 2017 → 2018 Year-over-year analysis

AH TAKSTSERVICE AS: årsregnskap 2018 vs 2017

Shrank 23% on revenue, cash halved-plus

approved 2019-06-30; registry 2019-07-27; journal 2019 804690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AH TAKSTSERVICE AS. Revenue 327.7k NOK → 251.3k NOK (-23.3%). Equity 134.9k NOK → 30.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
327.7k NOK 251.3k NOK
-23.3%
Equity
134.9k NOK 30.1k NOK
-77.7%
Cash
19.3k NOK 8 929 NOK
-53.7%
Total assets
294.3k NOK 189.2k NOK
-35.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 327.7k NOK to 251.3k NOK (-23.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 134.9k NOK → 30.1k NOK (equity ratio 45.8% → 15.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.3k NOK → 8 929 NOK (-53.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 459 NOK → 11.6k NOK (+159.3% YoY). Calculated