A O BAKKE SAG & HØVLERI AS: årsregnskap 2017 vs 2016
Weaker earnings
approved 2018-07-05; registry 2018-07-18; journal 2018 711554
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A O BAKKE SAG & HØVLERI AS. Revenue 32.02m NOK → 30.69m NOK (-4.2%). Net result +3.20m NOK → +153.0k NOK.
Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
32.02m NOK
30.69m NOK
-4.2%
Net result
+3.20m NOK
+153.0k NOK
-95.2%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 32.02m NOK to 30.69m NOK (-4.2% YoY). Calculated
-
↓
Net result weakened
Net result +3.20m NOK → +153.0k NOK (net margin 10.0% → 0.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.35m NOK → 5.41m NOK (10% → 18% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 23.00m NOK → 23.78m NOK (+3.4% YoY). Calculated