Org.nr 991 891 684 2016 → 2017 Year-over-year analysis

A. NEGAARD AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-06-01; registry 2018-06-11; journal 2018 458699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A. NEGAARD AS. Revenue 1 NOK → 1 NOK (0.0%). Equity 11.45m NOK → 12.75m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. NEGAARD AS.

Scorecard

Revenue
1 NOK 1 NOK
0.0%
Operating result
-492.2k NOK +312.4k NOK
+163.5%
Equity
11.45m NOK 12.75m NOK
+11.4%
Cash
7 158 NOK 9 520 NOK
+33.0%
Total assets
2.06m NOK 1.82m NOK
-11.9%

What improved

  • ↑

    Operating result improved

    Operating result -492.2k NOK → +312.4k NOK (op. margin -49224500.0% → 31235000.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.45m NOK → 12.75m NOK (equity ratio 555.7% → 702.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 158 NOK → 9 520 NOK (+33.0% YoY). Calculated

What deteriorated

  • ↓

    COGS moved

    COGS / varekostnad 11.9k NOK → 23.1k NOK (+93.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact