FirmaIQ
Org.nr 977 362 105 2016 → 2017 Year-over-year analysis

A-REISER AS: årsregnskap 2017 vs 2016

Grew 97477% on revenue

approved 2018-06-25; registry 2018-08-06; journal 2018 876850

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-REISER AS. Revenue 2 686 NOK → 2.62m NOK (+97476.8%). Net result +270.5k NOK → +219.4k NOK. Equity 17.8k NOK → 1.24m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-REISER AS.

At a glance

Scorecard

Revenue
2 686 NOK 2.62m NOK
+97476.8%
Operating result
+358.1k NOK +289.9k NOK
-19.1%
Net result
+270.5k NOK +219.4k NOK
-18.9%
Equity
17.8k NOK 1.24m NOK
+6854.5%
Cash
259.5k NOK 1.26m NOK
+386.0%
Total assets
263.8k NOK 1.31m NOK
+398.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 686 NOK to 2.62m NOK (+97476.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 17.8k NOK → 1.24m NOK (equity ratio 6.7% → 94.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 259.5k NOK → 1.26m NOK (+386.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +358.1k NOK → +289.9k NOK (op. margin 13332.0% → 11.1%). Calculated

  • ↓

    Net result weakened

    Net result +270.5k NOK → +219.4k NOK (net margin 10069.3% → 8.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 202 NOK → 2.13m NOK (+96422.4% YoY). Calculated