FirmaIQ
Org.nr 910 145 487 2016 → 2017 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2017 vs 2016

Shrank 6% on revenue, cash halved-plus

approved 2018-05-14; registry 2018-05-26; journal 2018 353066

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A Amundsen Skotøyforretning AS. Revenue 19.82m NOK → 18.69m NOK (-5.7%). Equity 9.88m NOK → 7.48m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
19.82m NOK 18.69m NOK
-5.7%
Operating result
n/m -153.1k NOK
—
Equity
9.88m NOK 7.48m NOK
-24.3%
Cash
623.3k NOK 170.2k NOK
-72.7%
Total assets
18.75m NOK 19.66m NOK
+4.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.82m NOK to 18.69m NOK (-5.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 9.88m NOK → 7.48m NOK (equity ratio 52.7% → 38.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 623.3k NOK → 170.2k NOK (-72.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.0k NOK → -2 100 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 9.57m NOK → 8.60m NOK (-10.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 444.4k NOK → 498.0k NOK. Reported fact