Org.nr 985 233 632 2016 → 2017 Year-over-year analysis

2TAL ELEKTRO AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-21; registry 2018-07-09; journal 2018 651012

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 2TAL ELEKTRO AS. Revenue 14.52m NOK → 14.75m NOK (+1.6%). Net result +909.13m NOK → +294.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.

Scorecard

Revenue
14.52m NOK 14.75m NOK
+1.6%
Operating result
+1226.39bn NOK +201.38m NOK
-100.0%
Net result
+909.13m NOK +294.9k NOK
-100.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.52m NOK to 14.75m NOK (+1.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1226.39bn NOK → +201.38m NOK (op. margin 8445902.3% → 1365.0%). Calculated

  • ↓

    Net result weakened

    Net result +909.13m NOK → +294.9k NOK (net margin 6261.0% → 2.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.83m NOK → 6.20m NOK (40% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.36m NOK → 6.27m NOK (+17.0% YoY). Calculated