Org.nr 987 428 317 2016 → 2017 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2017 vs 2016

Shrank 19% on revenue, cash halved-plus, fresh owner capital

approved 2018-04-06; registry 2018-11-05; journal 2018 932089

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 90.88m NOK → 73.75m NOK (-18.8%). Equity 28.61m NOK → 14.55m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

90.88m NOK 73.75m NOK

-18.8%

Equity

28.61m NOK 14.55m NOK

-49.2%

Cash

29.42m NOK 14.55m NOK

-50.5%

Total assets

72.44m NOK 57.22m NOK

-21.0%

↑
Owners injected capital

Paid-in equity rose 508.0k NOK → 973.7k NOK (+465.7k NOK). Reported fact
↑
Payroll decreased

Salary cost 22.67m NOK → 19.71m NOK (25% → 27% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 90.88m NOK to 73.75m NOK (-18.8% YoY). Calculated
↓
Equity eroded

Book equity 28.61m NOK → 14.55m NOK (equity ratio 39.5% → 25.4%). Calculated
↓
Cash fell

Bank deposits 29.42m NOK → 14.55m NOK (-50.5% YoY). Calculated