Org.nr 983 102 603 2016 → 2017 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2017 vs 2016

Shrank 13% on revenue

approved 2018-06-21; registry 2018-07-19; journal 2018 741109

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 929 PRODUKSJON AS. Revenue 3.31m NOK → 2.87m NOK (-13.5%). Equity 787.7k NOK → 682.8k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 929 PRODUKSJON AS.

At a glance

Revenue

3.31m NOK 2.87m NOK

-13.5%

Operating result

+915.4k NOK +375.9k NOK

-58.9%

Equity

787.7k NOK 682.8k NOK

-13.3%

Cash

884.1k NOK 751.9k NOK

-15.0%

Total assets

2.23m NOK 1.34m NOK

-39.7%

↓
Revenue fell

Operating income / revenue moved from 3.31m NOK to 2.87m NOK (-13.5% YoY). Calculated
↓
Operating result weakened

Operating result +915.4k NOK → +375.9k NOK (op. margin 27.6% → 13.1%). Calculated
↓
Equity eroded

Book equity 787.7k NOK → 682.8k NOK (equity ratio 35.4% → 50.8%). Calculated
↓
Cash fell

Bank deposits 884.1k NOK → 751.9k NOK (-15.0% YoY). Calculated