AKB BLOMSTER AS: årsregnskap 2018 vs 2017
Grew 330% on revenue, weaker earnings
approved 2019-06-30; registry 2019-07-24; journal 2019 777231
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKB BLOMSTER AS. Revenue 954.8k NOK → 4.10m NOK (+329.8%). Net result +65.2k NOK → +25.5k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKB BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 954.8k NOK to 4.10m NOK (+329.8% YoY). Calculated
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↑
Operating result improved
Operating result -37.9k NOK → +47.6k NOK (op. margin -4.0% → 1.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +65.2k NOK → +25.5k NOK (net margin 6.8% → 0.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 867.1k NOK → 1.02m NOK (91% → 25% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 2.31m NOK → 2.18m NOK (-5.7% YoY). Calculated