FirmaIQ
Org.nr 911 578 069 2016 → 2017 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2017 vs 2016

Shrank 10% on revenue

approved 2018-04-19; registry 2018-06-21; journal 2018 526376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A FALKENBERG EFTF AS. Revenue 116.95m NOK → 105.52m NOK (-9.8%). Equity 17.27m NOK → 14.75m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Scorecard

Revenue
116.95m NOK 105.52m NOK
-9.8%
Equity
17.27m NOK 14.75m NOK
-14.6%
Cash
13.29m NOK 16.19m NOK
+21.9%
Total assets
36.37m NOK 45.27m NOK
+24.5%

What improved

  • ↑

    Cash rose

    Bank deposits 13.29m NOK → 16.19m NOK (+21.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 116.95m NOK to 105.52m NOK (-9.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 17.27m NOK → 14.75m NOK (equity ratio 47.5% → 32.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 17.50m NOK → 12.50m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 84.31m NOK → 75.06m NOK (-11.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 537.6k NOK → 27.7k NOK. Reported fact