FirmaIQ
Org.nr 937 917 376 2017 → 2018 Year-over-year analysis

NUSSIR ASA: årsregnskap 2018 vs 2017

Shrank 93% on revenue, fresh owner capital

approved 2019-02-15; registry 2019-06-03; journal 2019 374852

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for NUSSIR ASA. Revenue 688.9k NOK → 49.4k NOK (-92.8%). Equity 17.89m NOK → 27.87m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
688.9k NOK 49.4k NOK
-92.8%
Operating result
-16.26m NOK -5.07m NOK
+68.8%
Equity
17.89m NOK 27.87m NOK
+55.8%
Cash
2.55m NOK 11.85m NOK
+364.8%
Total assets
17.92m NOK 27.94m NOK
+55.9%

What improved

  • ↑

    Operating result improved

    Operating result -16.26m NOK → -5.07m NOK (op. margin -2361.0% → -10274.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.89m NOK → 27.87m NOK (equity ratio 99.8% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.55m NOK → 11.85m NOK (+364.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.89m NOK → 27.87m NOK (+9.98m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 688.9k NOK to 49.4k NOK (-92.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 463.1k NOK → 620.0k NOK (67% → 1255% of revenue). Calculated