Org.nr 816 919 312 2016 → 2017 Year-over-year analysis

A E TUFTE AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-01; registry 2018-07-26; journal 2018 794919

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A E TUFTE AS. Revenue 621.4k NOK → 648.2k NOK (+4.3%). Equity 2.71m NOK → 2.99m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A E TUFTE AS.

Scorecard

Revenue
621.4k NOK 648.2k NOK
+4.3%
Net result
n/m +273.3k NOK
—
Equity
2.71m NOK 2.99m NOK
+10.1%
Cash
1.80m NOK 1.64m NOK
-9.0%
Total assets
4.67m NOK 4.80m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 621.4k NOK to 648.2k NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.71m NOK → 2.99m NOK (equity ratio 58.1% → 62.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.80m NOK → 1.64m NOK (-9.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 84.2k NOK → 6.12m NOK (14% → 943% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 14.0k NOK → 112 NOK (-99.2% YoY). Calculated