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Org.nr 877 188 922 2016 → 2017 Year-over-year analysis

A JONASSEN AS: årsregnskap 2017 vs 2016

Shrank 22% on revenue, slipped into loss

approved 2018-06-15; registry 2018-07-04; journal 2018 628543

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A JONASSEN AS. Revenue 3.26m NOK → 2.56m NOK (-21.6%). Net result +639.4k NOK → -700.7k NOK. Equity 234.9k NOK → 8.53m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; fell into a net loss; cash fell.

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

At a glance

Scorecard

Revenue
3.26m NOK 2.56m NOK
-21.6%
Operating result
n/m -129.2k NOK
—
Net result
+639.4k NOK -700.7k NOK
-209.6%
Equity
234.9k NOK 8.53m NOK
+3533.8%
Cash
54.5k NOK 43.1k NOK
-21.0%
Total assets
1.85m NOK 1.22m NOK
-34.0%

What improved

  • ↑

    Equity strengthened

    Book equity 234.9k NOK → 8.53m NOK (equity ratio 12.7% → 700.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.37m NOK → 240.9k NOK (42% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.26m NOK to 2.56m NOK (-21.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 639.4k NOK profit to a loss of 700.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 54.5k NOK → 43.1k NOK (-21.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.70m NOK → 1.03m NOK (-39.5% YoY). Calculated