Org.nr 913 810 139 2016 → 2017 Year-over-year analysis

2FISK AS: årsregnskap 2017 vs 2016

Shrank 26% on revenue

approved 2018-04-05; registry 2018-05-31; journal 2018 382280

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2FISK AS. Revenue 1.77m NOK → 1.32m NOK (-25.5%). Equity 771.8k NOK → 705.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.77m NOK 1.32m NOK
-25.5%
Operating result
+553.4k NOK n/m
—
Net result
+419.0k NOK n/m
—
Equity
771.8k NOK 705.8k NOK
-8.5%
Cash
705.0k NOK 640.4k NOK
-9.2%
Total assets
1.98m NOK 1.86m NOK
-6.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.95m NOK → 5 990 NOK (336% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.77m NOK to 1.32m NOK (-25.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 771.8k NOK → 705.8k NOK (equity ratio 38.9% → 38.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 705.0k NOK → 640.4k NOK (-9.2% YoY). Calculated