A PLUSS AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-05-16; registry 2018-05-30; journal 2018 373034
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A PLUSS AS. Revenue 888.9k NOK → 882.0k NOK (-0.8%). Net result +4 287 NOK → +1 642 NOK. Equity 140.6k NOK → 142.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 140.6k NOK → 142.2k NOK (equity ratio 27.1% → 31.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 888.9k NOK to 882.0k NOK (-0.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +5 332 NOK → +1 823 NOK (op. margin 0.6% → 0.2%). Calculated
-
↓
Net result weakened
Net result +4 287 NOK → +1 642 NOK (net margin 0.5% → 0.2%). Calculated
-
↓
Cash fell
Bank deposits 269.3k NOK → 246.9k NOK (-8.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 10.74m NOK → 10.75m NOK (1208% → 1219% of revenue). Calculated