Org.nr 910 478 656 2017 → 2018 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-03-20; registry 2019-05-29; journal 2019 365970

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AHLSELL NORGE AS. Revenue 5.21bn NOK → 5.58m NOK (-99.9%). Equity 1.32bn NOK → 1.31bn NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Revenue

5.21bn NOK 5.58m NOK

-99.9%

Equity

1.32bn NOK 1.31bn NOK

-0.9%

Cash

26.45m NOK 25.24m NOK

-4.6%

Total assets

2.86bn NOK 3.24bn NOK

+13.3%

↑
Owners injected capital

Paid-in equity rose 2.22bn NOK → 2.22bn NOK (+250.0k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 5.21bn NOK to 5.58m NOK (-99.9% YoY). Calculated
↓
Equity eroded

Book equity 1.32bn NOK → 1.31bn NOK (equity ratio 46.1% → 40.3%). Calculated
↓
Cash fell

Bank deposits 26.45m NOK → 25.24m NOK (-4.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 5.72bn NOK → 5.80bn NOK (110% → 103938% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 3.89bn NOK → 4.28bn NOK (+10.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 433.78m NOK → 899.85m NOK. Reported fact