FirmaIQ
Org.nr 915 082 211 2016 → 2017 Year-over-year analysis

A I RENHOLD & BYGG AS: årsregnskap 2017 vs 2016

Shrank 23% on revenue, weaker earnings

approved 2017-12-31; registry 2018-02-08; journal 2018 206325

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A I RENHOLD & BYGG AS. Revenue 194.8k NOK → 150.8k NOK (-22.6%). Net result +190.1k NOK → +55.0k NOK. Equity 73.5k NOK → 58.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
194.8k NOK 150.8k NOK
-22.6%
Operating result
+256.6k NOK +73.3k NOK
-71.4%
Net result
+190.1k NOK +55.0k NOK
-71.1%
Equity
73.5k NOK 58.5k NOK
-20.5%
Cash
227.5k NOK 180.5k NOK
-20.7%
Total assets
472.0k NOK 361.9k NOK
-23.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 194.8k NOK to 150.8k NOK (-22.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +256.6k NOK → +73.3k NOK (op. margin 131.7% → 48.6%). Calculated

  • ↓

    Net result weakened

    Net result +190.1k NOK → +55.0k NOK (net margin 97.6% → 36.4%). Calculated

  • ↓

    Equity eroded

    Book equity 73.5k NOK → 58.5k NOK (equity ratio 15.6% → 16.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 227.5k NOK → 180.5k NOK (-20.7% YoY). Calculated