FirmaIQ
Org.nr 815 912 292 2016 → 2017 Year-over-year analysis

8360 PRODUKSJONER AS: årsregnskap 2017 vs 2016

Shrank 31% on revenue

approved 2018-06-19; registry 2018-07-16; journal 2018 689594

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 8360 PRODUKSJONER AS. Revenue 6.14m NOK → 4.22m NOK (-31.2%). Net result +802.2k NOK → +646.8k NOK. Equity 2.23m NOK → 2.88m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.14m NOK 4.22m NOK
-31.2%
Net result
+802.2k NOK +646.8k NOK
-19.4%
Equity
2.23m NOK 2.88m NOK
+29.0%
Cash
854.6k NOK 2.80m NOK
+228.2%
Total assets
2 882 NOK 3.33m NOK
+115285.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.23m NOK → 2.88m NOK (equity ratio 77420.5% → 86.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 854.6k NOK → 2.80m NOK (+228.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.14m NOK to 4.22m NOK (-31.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +802.2k NOK → +646.8k NOK (net margin 13.1% → 15.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 418.7k NOK → 488.2k NOK (7% → 12% of revenue). Calculated