Org.nr 910 691 260 2016 → 2017 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2017 vs 2016

Shrank 11% on revenue, weaker earnings

approved 2018-03-10; registry 2018-05-26; journal 2018 350769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A BLYSTAD AS. Revenue 501.4k NOK → 444.0k NOK (-11.4%). Net result +287.1k NOK → +224.7k NOK. Equity 2.37m NOK → 2.59m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
501.4k NOK 444.0k NOK
-11.4%
Operating result
+362.4k NOK +269.8k NOK
-25.6%
Net result
+287.1k NOK +224.7k NOK
-21.7%
Equity
2.37m NOK 2.59m NOK
+9.5%
Cash
207.0k NOK 400.5k NOK
+93.5%
Total assets
2.58m NOK 2.78m NOK
+7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.37m NOK → 2.59m NOK (equity ratio 91.7% → 93.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 207.0k NOK → 400.5k NOK (+93.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 501.4k NOK to 444.0k NOK (-11.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +362.4k NOK → +269.8k NOK (op. margin 72.3% → 60.8%). Calculated

  • ↓

    Net result weakened

    Net result +287.1k NOK → +224.7k NOK (net margin 57.3% → 50.6%). Calculated