Org.nr 961 246 199 2016 → 2017 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2017 vs 2016

Shrank 17% on revenue

approved 2018-06-11; registry 2018-07-21; journal 2018 746021

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A C BERGERSEN & SØNNER AS. Revenue 4.11m NOK → 3.40m NOK (-17.2%). Equity 894.1k NOK → 951.3k 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 C BERGERSEN & SØNNER AS.

At a glance

Revenue

4.11m NOK 3.40m NOK

-17.2%

Equity

894.1k NOK 951.3k NOK

+6.4%

Cash

301.7k NOK 843.9k NOK

+179.7%

Total assets

1.89m NOK 1.73m NOK

-8.7%

↑
Equity strengthened

Book equity 894.1k NOK → 951.3k NOK (equity ratio 47.3% → 55.1%). Calculated
↑
Cash rose

Bank deposits 301.7k NOK → 843.9k NOK (+179.7% YoY). Calculated
↑
Payroll decreased

Salary cost 4.26m NOK → 288.0k NOK (104% → 8% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.11m NOK to 3.40m NOK (-17.2% YoY). Calculated