Org.nr 913 631 862 2016 → 2017 Year-over-year analysis

A ANDERSEN MASKIN AS: årsregnskap 2017 vs 2016

Shrank 35% on revenue

approved 2018-04-12; registry 2018-04-19; journal 2018 273210

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A ANDERSEN MASKIN AS. Revenue 553.4k NOK → 359.4k NOK (-35.1%). Equity -79.1k NOK → -91.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A ANDERSEN MASKIN AS.

Scorecard

Revenue
553.4k NOK 359.4k NOK
-35.1%
Equity
-79.1k NOK -91.2k NOK
-15.3%
Cash
42 NOK 63 NOK
+50.0%
Total assets
85.4k NOK 62.1k NOK
-27.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.26m NOK → 3.12m NOK (589% → 868% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 553.4k NOK to 359.4k NOK (-35.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -79.1k NOK → -91.2k NOK (equity ratio -92.6% → -146.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 90.8k NOK → 115.7k NOK (+27.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -146.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation