FirmaIQ
Org.nr 988 591 637 2016 → 2017 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2017 vs 2016

Shrank 93% on revenue, stronger earnings

approved 2018-06-29; registry 2018-09-17; journal 2018 924367

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A MARKUSSEN HOLDING AS. Revenue 894.4k NOK → 61.0k NOK (-93.2%). Net result +2.37m NOK → +4.86m NOK. Equity 20.24m NOK → 22.09m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN HOLDING AS.

At a glance

Scorecard

Revenue
894.4k NOK 61.0k NOK
-93.2%
Operating result
+10.31m NOK +12.97m NOK
+25.8%
Net result
+2.37m NOK +4.86m NOK
+104.5%
Equity
20.24m NOK 22.09m NOK
+9.2%
Cash
5.81m NOK 7.68m NOK
+32.2%
Total assets
53.78m NOK 54.50m NOK
+1.3%

What improved

  • ↑

    Operating result improved

    Operating result +10.31m NOK → +12.97m NOK (op. margin 1152.4% → 21258.3%). Calculated

  • ↑

    Net result improved

    Net result +2.37m NOK → +4.86m NOK (net margin 265.4% → 7957.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.24m NOK → 22.09m NOK (equity ratio 37.6% → 40.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.81m NOK → 7.68m NOK (+32.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 38.06m NOK → 35.39m NOK (4256% → 58000% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 894.4k NOK to 61.0k NOK (-93.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 144.4k NOK → 311.0k NOK (+115.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 37.93m NOK → 37.11m NOK. Reported fact