FirmaIQ
Org.nr 980 026 035 2016 → 2017 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2017 vs 2016

Fresh owner capital

approved 2018-06-15; registry 2018-07-19; journal 2018 730839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A LA CARTE PRODUKTER AS. Revenue 67.25m NOK → 65.82m NOK (-2.1%). Equity 13.18m NOK → 19.61m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
67.25m NOK 65.82m NOK
-2.1%
Equity
13.18m NOK 19.61m NOK
+48.8%
Cash
3.80m NOK 4.28m NOK
+12.6%
Total assets
34.04m NOK 34.44m NOK
+1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 13.18m NOK → 19.61m NOK (equity ratio 38.7% → 56.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.80m NOK → 4.28m NOK (+12.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 14.18m NOK (+13.18m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.25m NOK to 65.82m NOK (-2.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.88m NOK → 7.18m NOK (10% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 52.05m NOK → 50.78m NOK (-2.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.43m NOK → 13.0k NOK. Reported fact