FirmaIQ
Org.nr 953 081 202 2016 → 2017 Year-over-year analysis

A JØRGENSEN AS: årsregnskap 2017 vs 2016

Slipped into loss

approved 2018-04-28; registry 2018-05-23; journal 2018 340745

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A JØRGENSEN AS. Revenue 466.7k NOK → 449.1k NOK (-3.8%). Net result +19.5k NOK → -136.6k NOK. Equity 842.5k NOK → 705.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
466.7k NOK 449.1k NOK
-3.8%
Net result
+19.5k NOK -136.6k NOK
-798.9%
Equity
842.5k NOK 705.9k NOK
-16.2%
Cash
23.0k NOK 359.4k NOK
+1465.0%
Total assets
904.0k NOK 775.9k NOK
-14.2%

What improved

  • ↑

    Cash rose

    Bank deposits 23.0k NOK → 359.4k NOK (+1465.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 387.2k NOK → 355.5k NOK (83% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 466.7k NOK to 449.1k NOK (-3.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 19.5k NOK profit to a loss of 136.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 842.5k NOK → 705.9k NOK (equity ratio 93.2% → 91.0%). Calculated