FirmaIQ
Org.nr 971 511 842 2016 → 2017 Year-over-year analysis

A INGEBRIGTSEN AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-03-10; registry 2018-04-09; journal 2018 254345

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A INGEBRIGTSEN AS. Revenue 1.08m NOK → 1.06m NOK (-1.6%). Net result +521.2k NOK → +171.7k NOK. Equity 1.42m NOK → 1.25m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.08m NOK 1.06m NOK
-1.6%
Operating result
+735.36m NOK +191.5k NOK
-100.0%
Net result
+521.2k NOK +171.7k NOK
-67.1%
Equity
1.42m NOK 1.25m NOK
-12.1%
Cash
39.5k NOK 210.8k NOK
+434.0%
Total assets
2.56m NOK 2.29m NOK
-10.6%

What improved

  • ↑

    Cash rose

    Bank deposits 39.5k NOK → 210.8k NOK (+434.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 441.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 1.06m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +735.36m NOK → +191.5k NOK (op. margin 68340.8% → 18.1%). Calculated

  • ↓

    Net result weakened

    Net result +521.2k NOK → +171.7k NOK (net margin 48.4% → 16.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.42m NOK → 1.25m NOK (equity ratio 55.4% → 54.4%). Calculated