Org.nr 998 362 490 2016 → 2017 Year-over-year analysis

A.G TAVLESERVICE AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-04-19; registry 2018-06-23; journal 2018 534528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A.G TAVLESERVICE AS. Revenue 8.81m NOK → 9.24m NOK (+4.9%). Equity 1 003 NOK → 2.39m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.G TAVLESERVICE AS.

Scorecard

Revenue
8.81m NOK 9.24m NOK
+4.9%
Net result
n/m +1.39m NOK
—
Equity
1 003 NOK 2.39m NOK
+238315.0%
Cash
534.5k NOK 977.7k NOK
+82.9%
Total assets
3.35m NOK 3.71m NOK
+10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.81m NOK to 9.24m NOK (+4.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 003 NOK → 2.39m NOK (equity ratio 0.0% → 64.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 534.5k NOK → 977.7k NOK (+82.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 795.3k NOK → 99.3k NOK (9% → 1% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.86m NOK → 5.51m NOK (-19.7% YoY). Calculated