Org.nr 913 990 773 2016 → 2017 Year-over-year analysis

5 FLÅTEN AS: årsregnskap 2017 vs 2016

Shrank 78% on revenue, slipped into loss

approved 2018-06-30; registry 2018-08-13; journal 2018 910651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 5 FLÅTEN AS. Revenue 608.7k NOK → 134.4k NOK (-77.9%). Net result +66.7k NOK → -13.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
608.7k NOK 134.4k NOK
-77.9%
Operating result
+80.1k NOK -11.6k NOK
-114.5%
Net result
+66.7k NOK -13.0k NOK
-119.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 197.0k NOK → 6 990 NOK (32% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 608.7k NOK to 134.4k NOK (-77.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +80.1k NOK → -11.6k NOK (op. margin 13.2% → -8.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 66.7k NOK profit to a loss of 13.0k NOK. Calculated