FirmaIQ
Org.nr 865 626 002 2016 → 2017 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2017 vs 2016

Grew 7% on revenue, weaker earnings

approved 2018-06-04; registry 2018-06-11; journal 2018 455065

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A JENSERUD & SØNN AS. Revenue 12.53m NOK → 13.34m NOK (+6.5%). Net result +751.3k NOK → +461.6k NOK. Equity 4.87m NOK → 5.33m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
12.53m NOK 13.34m NOK
+6.5%
Operating result
+32.4k NOK +639.5k NOK
+1872.9%
Net result
+751.3k NOK +461.6k NOK
-38.6%
Equity
4.87m NOK 5.33m NOK
+9.5%
Cash
3.08m NOK 4.93m NOK
+60.3%
Total assets
7.72m NOK 9.77m NOK
+26.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.53m NOK to 13.34m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +32.4k NOK → +639.5k NOK (op. margin 0.3% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.87m NOK → 5.33m NOK (equity ratio 63.0% → 54.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.08m NOK → 4.93m NOK (+60.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +751.3k NOK → +461.6k NOK (net margin 6.0% → 3.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.36m NOK → 3.91m NOK (27% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.62m NOK → 7.14m NOK (+7.9% YoY). Calculated