Org.nr 947 569 155 2016 → 2017 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2017 vs 2016

Shrank 17% on revenue

approved 2018-04-10; registry 2018-04-17; journal 2018 268364

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A. Lohne Gullsmedforretning A/S. Revenue 10.74m NOK → 8.87m NOK (-17.4%). Equity 9.38m NOK → 9.37m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.

At a glance

Revenue

10.74m NOK 8.87m NOK

-17.4%

Equity

9.38m NOK 9.37m NOK

-0.1%

Cash

6.65m NOK 6.95m NOK

+4.6%

Total assets

11.29m NOK 10.88m NOK

-3.6%

↑
Cash rose

Bank deposits 6.65m NOK → 6.95m NOK (+4.6% YoY). Calculated
↑
Payroll decreased

Salary cost 3.37m NOK → 2.99m NOK (31% → 34% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 10.74m NOK to 8.87m NOK (-17.4% YoY). Calculated
↓
Equity eroded

Book equity 9.38m NOK → 9.37m NOK (equity ratio 83.1% → 86.1%). Calculated