FirmaIQ
Org.nr 976 252 756 2016 → 2017 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2017 vs 2016

Grew 9% on revenue, weaker earnings

approved 2018-06-30; registry 2018-07-10; journal 2018 652382

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A HØNSEN SJÅFØRSKOLE AS. Revenue 9.02m NOK → 9.86m NOK (+9.3%). Net result +272.9k NOK → +1 998 NOK. Equity 2.98m NOK → 3.99m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
9.02m NOK 9.86m NOK
+9.3%
Net result
+272.9k NOK +1 998 NOK
-99.3%
Equity
2.98m NOK 3.99m NOK
+33.6%
Cash
1.24m NOK 1.21m NOK
-2.6%
Total assets
4.08m NOK 6.39m NOK
+56.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.02m NOK to 9.86m NOK (+9.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.98m NOK → 3.99m NOK (equity ratio 73.2% → 62.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +272.9k NOK → +1 998 NOK (net margin 3.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.24m NOK → 1.21m NOK (-2.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.13m NOK → 1.42m NOK (+26.3% YoY). Calculated