FirmaIQ
Org.nr 916 573 715 2016 → 2017 Year-over-year analysis

1 ETG LEIRVOLLEN 1A AS: årsregnskap 2017 vs 2016

Stronger earnings, fresh owner capital

approved 2018-02-23; registry 2018-03-15; journal 2018 232080

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 1 ETG LEIRVOLLEN 1A AS. Revenue 504.3k NOK → 486.6k NOK (-3.5%). Net result +2 016 NOK → +246.0k NOK. Equity 1.29m NOK → 1.30m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
504.3k NOK 486.6k NOK
-3.5%
Operating result
+448.3k NOK +328.6k NOK
-26.7%
Net result
+2 016 NOK +246.0k NOK
+12103.5%
Equity
1.29m NOK 1.30m NOK
+1.1%
Cash
30.0k NOK 30.0k NOK
0.0%
Total assets
1.63m NOK 1.61m NOK
-1.6%

What improved

  • ↑

    Net result improved

    Net result +2 016 NOK → +246.0k NOK (net margin 0.4% → 50.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 1.30m NOK (equity ratio 78.8% → 81.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 286 NOK → 1.29m NOK (+1.29m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 504.3k NOK to 486.6k NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +448.3k NOK → +328.6k NOK (op. margin 88.9% → 67.5%). Calculated