Org.nr 935 106 877 2016 → 2017 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2017 vs 2016

Shrank 16% on revenue, slipped into loss

approved 2018-06-30; registry 2018-07-19; journal 2018 726389

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A H VASBOTN AS. Revenue 3.33m NOK → 2.80m NOK (-16.0%). Net result +35.4k NOK → -347.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Revenue

3.33m NOK 2.80m NOK

-16.0%

Operating result

+78.1k NOK -161.3k NOK

-306.4%

Net result

+35.4k NOK -347.2k NOK

-1081.5%

↓
Revenue fell

Operating income / revenue moved from 3.33m NOK to 2.80m NOK (-16.0% YoY). Calculated
↓
Operating result weakened

Operating result +78.1k NOK → -161.3k NOK (op. margin 2.3% → -5.8%). Calculated
↓
Fell into a net loss

Net result flipped from 35.4k NOK profit to a loss of 347.2k NOK. Calculated
↓
Payroll up without matching revenue

Salary cost 819.2k NOK → 832.2k NOK (25% → 30% of revenue). Calculated