AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2018 vs 2017
Returned to profit
approved 2019-05-13; registry 2019-06-03; journal 2019 369599
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.37m NOK → 1.32m NOK (-3.8%). Net result -83.3k NOK → +149.6k NOK.
On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -85.0k NOK → +149.5k NOK (op. margin -6.2% → 11.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 83.3k NOK to a profit of 149.6k NOK. Calculated
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↑
Cash rose
Bank deposits 235.2k NOK → 1.00m NOK (+327.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 668.1k NOK → 511.8k NOK (49% → 39% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.37m NOK to 1.32m NOK (-3.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 261.1k NOK → 225.5k NOK (-13.6% YoY). Calculated