Org.nr 914 653 177 2016 → 2017 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue, weaker earnings

approved 2018-05-24; registry 2018-08-09; journal 2018 888334

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A NILSSON & CO AS. Revenue 85.39m NOK → 78.86m NOK (-7.7%). Net result +3.19m NOK → +2.40m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Revenue

85.39m NOK 78.86m NOK

-7.7%

Operating result

+4.31m NOK +3.15m NOK

-26.9%

Net result

+3.19m NOK +2.40m NOK

-24.9%

Cash

3.65m NOK 4.07m NOK

+11.5%

Total assets

19.67m NOK 18.01m NOK

-8.5%

↓
Revenue fell

Operating income / revenue moved from 85.39m NOK to 78.86m NOK (-7.7% YoY). Calculated
↓
Operating result weakened

Operating result +4.31m NOK → +3.15m NOK (op. margin 5.1% → 4.0%). Calculated
↓
Net result weakened

Net result +3.19m NOK → +2.40m NOK (net margin 3.7% → 3.0%). Calculated