FirmaIQ
Org.nr 994 006 533 2016 → 2017 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-04-10; registry 2018-05-03; journal 2018 294977

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-Å ELEKTRO AS. Revenue 3.61m NOK → 3.79m NOK (+5.0%). Net result +61.6k NOK → +167.3k NOK. Equity 717.3k NOK → 884.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-Å ELEKTRO AS.

At a glance

Scorecard

Revenue
3.61m NOK 3.79m NOK
+5.0%
Operating result
+80.5k NOK +212.5k NOK
+163.8%
Net result
+61.6k NOK +167.3k NOK
+171.7%
Equity
717.3k NOK 884.6k NOK
+23.3%
Cash
824.0k NOK 633.5k NOK
-23.1%
Total assets
1.28m NOK 1.27m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.61m NOK to 3.79m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +80.5k NOK → +212.5k NOK (op. margin 2.2% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +61.6k NOK → +167.3k NOK (net margin 1.7% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 717.3k NOK → 884.6k NOK (equity ratio 55.9% → 69.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 824.0k NOK → 633.5k NOK (-23.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 330.9k NOK → 1.47m NOK (+343.9% YoY). Calculated