Org.nr 997 857 801 2016 → 2017 Year-over-year analysis

A BLOMSTER AS: årsregnskap 2017 vs 2016

Shrank 20% on revenue

approved 2018-06-29; registry 2018-07-07; journal 2018 646456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A BLOMSTER AS. Revenue 3.28m NOK → 2.63m NOK (-19.8%). Equity 79.5k NOK → 3.24m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
3.28m NOK 2.63m NOK
-19.8%
Operating result
n/m +232.6k NOK
—
Net result
n/m +161.2k NOK
—
Equity
79.5k NOK 3.24m NOK
+3978.4%
Cash
397.4k NOK 489.9k NOK
+23.3%
Total assets
683.5k NOK 785.8k NOK
+15.0%

What improved

  • ↑

    Equity strengthened

    Book equity 79.5k NOK → 3.24m NOK (equity ratio 11.6% → 412.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 397.4k NOK → 489.9k NOK (+23.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.23m NOK → 852.8k NOK (38% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.28m NOK to 2.63m NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.39m NOK → 58.2k NOK (-95.8% YoY). Calculated