AKER TREPLEIE AS: årsregnskap 2018 vs 2017
Grew 270% on revenue
approved 2019-05-03; registry 2019-06-24; journal 2019 513696
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKER TREPLEIE AS. Revenue 615.1k NOK → 2.27m NOK (+269.8%). Equity 11.27m NOK → 11.37m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKER TREPLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 615.1k NOK to 2.27m NOK (+269.8% YoY). Calculated
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↑
Equity strengthened
Book equity 11.27m NOK → 11.37m NOK (equity ratio 1046011.9% → 1010.9%). Calculated
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↑
Payroll decreased
Salary cost 3.95m NOK → 3.23m NOK (643% → 142% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 584.2k NOK → 348.3k NOK (-40.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.29× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 122.1k NOK → 199.1k NOK (+63.1% YoY). Calculated