Org.nr 912 330 486 2016 → 2017 Year-over-year analysis

A COMPANY AS: årsregnskap 2017 vs 2016

Shrank 74% on revenue

approved 2018-07-31; registry 2018-08-07; journal 2018 891452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A COMPANY AS. Revenue 222.6k NOK → 58.9k NOK (-73.5%). Equity -25.9k NOK → -62.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A COMPANY AS.

Scorecard

Revenue
222.6k NOK 58.9k NOK
-73.5%
Operating result
+19.5k NOK n/m
—
Equity
-25.9k NOK -62.1k NOK
-140.2%
Cash
14.6k NOK 10.4k NOK
-28.4%
Total assets
25.1k NOK -18.9k NOK
-175.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 222.6k NOK to 58.9k NOK (-73.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -25.9k NOK → -62.1k NOK (equity ratio -103.1% → 328.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.6k NOK → 10.4k NOK (-28.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 17.8k NOK → 33.5k NOK (8% → 57% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 145.5k NOK → 793 NOK (-99.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 15.0k NOK. Reported fact