FirmaIQ
Org.nr 913 942 914 2016 → 2017 Year-over-year analysis

1KRM AS: årsregnskap 2017 vs 2016

Shrank 13% on revenue

approved 2018-05-29; registry 2018-06-06; journal 2018 411804

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 1KRM AS. Revenue 1.90m NOK → 1.66m NOK (-12.8%). Equity 334.1k NOK → 1.53m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.90m NOK 1.66m NOK
-12.8%
Operating result
+593.9k NOK +209.4k NOK
-64.7%
Equity
334.1k NOK 1.53m NOK
+357.1%
Cash
420.1k NOK 498.7k NOK
+18.7%
Total assets
1.69m NOK 1.79m NOK
+6.4%

What improved

  • ↑

    Equity strengthened

    Book equity 334.1k NOK → 1.53m NOK (equity ratio 19.8% → 85.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 420.1k NOK → 498.7k NOK (+18.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.90m NOK to 1.66m NOK (-12.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +593.9k NOK → +209.4k NOK (op. margin 31.2% → 12.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 8.70m NOK (0% → 525% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 187.6k NOK → 448.3k NOK (+139.0% YoY). Calculated