FirmaIQ
Org.nr 989 348 809 2016 → 2017 Year-over-year analysis

2 SAKSER AS: årsregnskap 2017 vs 2016

Slipped into loss

approved 2018-05-14; registry 2018-06-06; journal 2018 419694

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 2 SAKSER AS. Revenue 1.54m NOK → 1.53m NOK (-0.5%). Net result +17.1k NOK → -45.0k NOK. Equity 79.8k NOK → 34.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2 SAKSER AS.

At a glance

Scorecard

Revenue
1.54m NOK 1.53m NOK
-0.5%
Operating result
+32.3k NOK -40.3k NOK
-224.8%
Net result
+17.1k NOK -45.0k NOK
-362.8%
Equity
79.8k NOK 34.8k NOK
-56.4%
Cash
169.5k NOK 139.2k NOK
-17.8%
Total assets
310.5k NOK 285.6k NOK
-8.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.54m NOK to 1.53m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.3k NOK → -40.3k NOK (op. margin 2.1% → -2.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.1k NOK profit to a loss of 45.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 79.8k NOK → 34.8k NOK (equity ratio 25.7% → 12.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 169.5k NOK → 139.2k NOK (-17.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 252.1k NOK → 243.7k NOK (-3.3% YoY). Calculated