FirmaIQ
Org.nr 960 894 022 2016 → 2017 Year-over-year analysis

A PEDERSEN & SØNN AS: årsregnskap 2017 vs 2016

Grew 15% on revenue, weaker earnings, cash halved-plus

approved 2018-07-12; registry 2018-07-26; journal 2018 795439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A PEDERSEN & SØNN AS. Revenue 24.26m NOK → 27.93m NOK (+15.1%). Net result +4.24m NOK → +69.8k NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN AS.

At a glance

Scorecard

Revenue
24.26m NOK 27.93m NOK
+15.1%
Net result
+4.24m NOK +69.8k NOK
-98.4%
Cash
248.9k NOK 2 352 NOK
-99.1%
Total assets
47.48m NOK 31.61m NOK
-33.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.26m NOK to 27.93m NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.24m NOK → +69.8k NOK (net margin 17.5% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 248.9k NOK → 2 352 NOK (-99.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.10m NOK → 2.05m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 6 876 NOK → 8.57m NOK (+124476.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.87m NOK → 5.02m NOK. Reported fact