Org.nr 986 696 539 2016 → 2017 Year-over-year analysis

300 KNOP AS: årsregnskap 2017 vs 2016

Grew 130% on revenue, slipped into loss, fresh owner capital

approved 2018-06-30; registry 2018-08-22; journal 2018 916667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 300 KNOP AS. Revenue 3.95m NOK → 9.10m NOK (+130.4%). Net result +4 187 NOK → -235.9k NOK. Equity 5.58m NOK → 9.35m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 300 KNOP AS.

Scorecard

Revenue
3.95m NOK 9.10m NOK
+130.4%
Operating result
+243.2k NOK +989.6k NOK
+306.9%
Net result
+4 187 NOK -235.9k NOK
-5733.7%
Equity
5.58m NOK 9.35m NOK
+67.4%
Cash
1 133 NOK 1 050 NOK
-7.3%
Total assets
23.73m NOK 36.63m NOK
+54.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.95m NOK to 9.10m NOK (+130.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +243.2k NOK → +989.6k NOK (op. margin 6.2% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.58m NOK → 9.35m NOK (equity ratio 23.5% → 25.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.15m NOK → 10.15m NOK (+4.00m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 4 187 NOK profit to a loss of 235.9k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 3.03m NOK. Reported fact