FirmaIQ
Org.nr 988 376 442 2016 → 2017 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2017 vs 2016

Grew 17% on revenue, stronger earnings

approved 2018-06-26; registry 2018-06-30; journal 2018 596118

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A. LARSEN HUSFLID AS. Revenue 4.78m NOK → 5.57m NOK (+16.7%). Net result +12.8k NOK → +67.5k NOK. Equity 559.2k NOK → 491.7k NOK.

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

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

At a glance

Scorecard

Revenue
4.78m NOK 5.57m NOK
+16.7%
Operating result
+40.4k NOK +9 103 NOK
-77.5%
Net result
+12.8k NOK +67.5k NOK
+426.0%
Equity
559.2k NOK 491.7k NOK
-12.1%
Cash
90.2k NOK 87.1k NOK
-3.4%
Total assets
1.81m NOK 2.15m NOK
+18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.78m NOK to 5.57m NOK (+16.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +12.8k NOK → +67.5k NOK (net margin 0.3% → 1.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +40.4k NOK → +9 103 NOK (op. margin 0.8% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 559.2k NOK → 491.7k NOK (equity ratio 31.0% → 22.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 90.2k NOK → 87.1k NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.08m NOK → 2.11m NOK (44% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.78m NOK → 2.99m NOK (+7.5% YoY). Calculated