Org.nr 915 692 060 2017 → 2018 Year-over-year analysis

DONIA INTERNASJONAL MATVARER AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-01-08; registry 2019-07-09; journal 2019 650117

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for DONIA INTERNASJONAL MATVARER AS. Revenue 4.56m NOK → 4.58m NOK (+0.5%). Equity 355.1k NOK → 483.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for DONIA INTERNASJONAL MATVARER AS.

At a glance

Revenue

4.56m NOK 4.58m NOK

+0.5%

Operating result

n/m +166.8k NOK

—

Net result

n/m +128.7k NOK

—

Equity

355.1k NOK 483.8k NOK

+36.2%

Cash

226.7k NOK 320.5k NOK

+41.3%

Total assets

1.42m NOK 1.31m NOK

-7.9%

↑
Revenue rose

Operating income / revenue moved from 4.56m NOK to 4.58m NOK (+0.5% YoY). Calculated
↑
Equity strengthened

Book equity 355.1k NOK → 483.8k NOK (equity ratio 25.0% → 37.0%). Calculated
↑
Cash rose

Bank deposits 226.7k NOK → 320.5k NOK (+41.3% YoY). Calculated

·
Payroll increased

Salary cost 1.23m NOK → 1.97m NOK (27% → 43% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.82m NOK → 2.87m NOK (+1.9% YoY). Calculated