FirmaIQ
Org.nr 914 720 397 2016 → 2017 Year-over-year analysis

A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2017 vs 2016

Shrank 24% on revenue, weaker earnings

approved 2018-05-11; registry 2018-06-09; journal 2018 448488

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 256.8k NOK → 194.5k NOK (-24.3%). Net result +25.4k NOK → +12.4k NOK. Equity 199.2k NOK → 186.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
256.8k NOK 194.5k NOK
-24.3%
Operating result
+62.4k NOK +9 809 NOK
-84.3%
Net result
+25.4k NOK +12.4k NOK
-51.1%
Equity
199.2k NOK 186.7k NOK
-6.2%
Cash
211.5k NOK 209.0k NOK
-1.2%
Total assets
909.8k NOK 735.9k NOK
-19.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 256.8k NOK to 194.5k NOK (-24.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +62.4k NOK → +9 809 NOK (op. margin 24.3% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +25.4k NOK → +12.4k NOK (net margin 9.9% → 6.4%). Calculated

  • ↓

    Equity eroded

    Book equity 199.2k NOK → 186.7k NOK (equity ratio 21.9% → 25.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 211.5k NOK → 209.0k NOK (-1.2% YoY). Calculated