FirmaIQ
Org.nr 911 577 240 2016 → 2017 Year-over-year analysis

A-AULIE AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue, stronger earnings

approved 2018-05-15; registry 2018-08-04; journal 2018 856025

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-AULIE AS. Revenue 13.54m NOK → 12.40m NOK (-8.4%). Net result +2 247 NOK → +2.06m NOK. Equity 2.66m NOK → 2.73m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-AULIE AS.

At a glance

Scorecard

Revenue
13.54m NOK 12.40m NOK
-8.4%
Operating result
n/m +2.70m NOK
—
Net result
+2 247 NOK +2.06m NOK
+91665.1%
Equity
2.66m NOK 2.73m NOK
+2.7%
Cash
3.17m NOK 5.46m NOK
+72.0%
Total assets
7.67m NOK 6.71m NOK
-12.5%

What improved

  • ↑

    Net result improved

    Net result +2 247 NOK → +2.06m NOK (net margin 0.0% → 16.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 2.73m NOK (equity ratio 34.7% → 40.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.17m NOK → 5.46m NOK (+72.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.54m NOK to 12.40m NOK (-8.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.57m NOK → 3.88m NOK (26% → 31% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.01m NOK → 4.85m NOK (-19.4% YoY). Calculated