Org.nr 977 474 647 2017 → 2018 Year-over-year analysis

AKANTUS MOSJØEN AS: årsregnskap 2018 vs 2017

Grew 12% on revenue, returned to profit

approved 2019-02-18; registry 2019-02-26; journal 2019 215749

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AKANTUS MOSJØEN AS. Revenue 3.50m NOK → 3.93m NOK (+12.4%). Net result -22.7k NOK → +268.3k NOK. Equity 225.6k NOK → 493.9k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKANTUS MOSJØEN AS.

Scorecard

Revenue
3.50m NOK 3.93m NOK
+12.4%
Operating result
+237.0k NOK n/m
—
Net result
-22.7k NOK +268.3k NOK
+1281.0%
Equity
225.6k NOK 493.9k NOK
+118.9%
Cash
525.4k NOK 751.6k NOK
+43.1%
Total assets
6.26m NOK 6.67m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.50m NOK to 3.93m NOK (+12.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.7k NOK to a profit of 268.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 225.6k NOK → 493.9k NOK (equity ratio 3.6% → 7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 525.4k NOK → 751.6k NOK (+43.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.57m NOK → 1.51m NOK (45% → 38% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4 442 NOK → 76.6k NOK (+1624.7% YoY). Calculated