911-TJENESTEN AS: årsregnskap 2017 vs 2016
Shrank 25% on revenue
approved 2018-05-10; registry 2018-05-24; journal 2018 347305
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 911-TJENESTEN AS. Revenue 482.4k NOK → 363.5k NOK (-24.6%). Net result +153.2k NOK → +141.8k NOK. Equity 1.69m NOK → 848.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 911-TJENESTEN AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 173.8k NOK → 173 NOK (36% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 482.4k NOK to 363.5k NOK (-24.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +218.5k NOK → +189.3k NOK (op. margin 45.3% → 52.1%). Calculated
-
↓
Net result weakened
Net result +153.2k NOK → +141.8k NOK (net margin 31.8% → 39.0%). Calculated
-
↓
Equity eroded
Book equity 1.69m NOK → 848.7k NOK. Calculated
-
↓
COGS moved
COGS / varekostnad 37.0k NOK → 62.9k NOK (+70.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.35m NOK → 598.0k NOK. Reported fact