DAFO CONSULTING AS: årsregnskap 2018 vs 2017
Grew 106486% on revenue, weaker earnings, cash halved-plus
approved 2019-09-17; registry 2019-09-19; journal 2019 936188
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for DAFO CONSULTING AS. Revenue 465 NOK → 495.6k NOK (+106486.0%). Net result -73.6k NOK → -363.9k NOK. Equity -52.9k NOK → 10.93m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for DAFO CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 465 NOK to 495.6k NOK (+106486.0% YoY). Calculated
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↑
Equity strengthened
Book equity -52.9k NOK → 10.93m NOK (equity ratio -7.8% → 373.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 1.38m NOK (+1.35m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -76.6k NOK → -362.5k NOK (op. margin -16480.0% → -73.1%). Calculated
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↓
Net result weakened
Net result -73.6k NOK → -363.9k NOK (net margin -15832.9% → -73.4%). Calculated
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↓
Cash fell
Bank deposits 31.8k NOK → 15.2k NOK (-52.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 150 NOK → 330.7k NOK (462% → 67% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 145.2k NOK → 432.3k NOK (+197.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 353 NOK → 2.93m NOK. Reported fact