7 FJELL EIENDOMSSERVICE AS: årsregnskap 2017 vs 2016
Shrank 23% on revenue, stronger earnings
approved 2018-05-31; registry 2018-07-25; journal 2018 782183
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 7 FJELL EIENDOMSSERVICE AS. Revenue 712.8k NOK → 548.8k NOK (-23.0%). Net result +84.2k NOK → +164.9k NOK. Equity 114.2k NOK → 278.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +111.2k NOK → +217.0k NOK (op. margin 15.6% → 39.5%). Calculated
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↑
Net result improved
Net result +84.2k NOK → +164.9k NOK (net margin 11.8% → 30.0%). Calculated
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Equity strengthened
Book equity 114.2k NOK → 278.2k NOK (equity ratio 28.7% → 34.8%). Calculated
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Cash rose
Bank deposits 173.1k NOK → 462.4k NOK (+167.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 712.8k NOK to 548.8k NOK (-23.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4 388 NOK → 955.4k NOK (1% → 174% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 25.0k NOK → 712.7k NOK (+2756.1% YoY). Calculated