Org.nr 982 912 369 2017 → 2018 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-04-01; registry 2019-06-08; journal 2019 401048

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 10.45m NOK → 9.70m NOK (-7.2%). Equity 1.54m NOK → 1.40m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

10.45m NOK 9.70m NOK

-7.2%

Operating result

+371.1k NOK n/m

—

Net result

+258.0k NOK n/m

—

Equity

1.54m NOK 1.40m NOK

-9.3%

Cash

1 190 NOK 1.21m NOK

+101398.9%

Total assets

4.10m NOK 3.21m NOK

-21.9%

↓
Revenue fell

Operating income / revenue moved from 10.45m NOK to 9.70m NOK (-7.2% YoY). Calculated
↓
Equity eroded

Book equity 1.54m NOK → 1.40m NOK (equity ratio 37.5% → 43.5%). Calculated
↓
Payroll up without matching revenue

Salary cost 3.18m NOK → 3.34m NOK (30% → 34% of revenue). Calculated