FirmaIQ
Org.nr 964 217 890 2016 → 2017 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-04-27; registry 2018-05-15; journal 2018 324825

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A PEDERSEN-MJAANES AS. Revenue 3.82m NOK → 3.91m NOK (+2.3%). Net result +411.1k NOK → +345.4k NOK. Equity 2.03m NOK → 2.08m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
3.82m NOK 3.91m NOK
+2.3%
Operating result
+551.2k NOK +458.0k NOK
-16.9%
Net result
+411.1k NOK +345.4k NOK
-16.0%
Equity
2.03m NOK 2.08m NOK
+2.2%
Cash
2.21m NOK 2.42m NOK
+9.5%
Total assets
2.76m NOK 2.76m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.82m NOK to 3.91m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.03m NOK → 2.08m NOK (equity ratio 73.4% → 75.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.21m NOK → 2.42m NOK (+9.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +551.2k NOK → +458.0k NOK (op. margin 14.4% → 11.7%). Calculated

  • ↓

    Net result weakened

    Net result +411.1k NOK → +345.4k NOK (net margin 10.8% → 8.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 571.2k NOK (0% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.45m NOK → 2.57m NOK (+4.8% YoY). Calculated