AJ MATBUTIKK AS: årsregnskap 2018 vs 2017
Grew 318% on revenue, stronger earnings
approved 2019-03-28; registry 2019-04-02; journal 2019 263826
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AJ MATBUTIKK AS. Revenue 612.4k NOK → 2.56m NOK (+317.6%). Net result +148.5k NOK → +373.9k NOK. Equity 137.5k NOK → 511.4k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ MATBUTIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 612.4k NOK to 2.56m NOK (+317.6% YoY). Calculated
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Net result improved
Net result +148.5k NOK → +373.9k NOK (net margin 24.2% → 14.6%). Calculated
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↑
Equity strengthened
Book equity 137.5k NOK → 511.4k NOK (equity ratio 26.2% → 52.7%). Calculated
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Cash rose
Bank deposits 253.5k NOK → 560.7k NOK (+121.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 199.3k NOK → 382.1k NOK (33% → 15% of revenue). Calculated
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COGS moved
COGS / varekostnad 789.1k NOK → 1.07m NOK (+35.4% YoY). Calculated