Org.nr 913 300 025 2016 → 2017 Year-over-year analysis

A. REKDAL AS: årsregnskap 2017 vs 2016

Grew 7% on revenue

approved 2018-06-30; registry 2018-07-05; journal 2018 640713

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A. REKDAL AS. Revenue 2.35m NOK → 2.52m NOK (+7.1%). Net result +565.3k NOK → +504.8k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. REKDAL AS.

Scorecard

Revenue
2.35m NOK 2.52m NOK
+7.1%
Operating result
+754.0k NOK +663.0k NOK
-12.1%
Net result
+565.3k NOK +504.8k NOK
-10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 2.52m NOK (+7.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.35bn NOK → 2 NOK (57522% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +754.0k NOK → +663.0k NOK (op. margin 32.1% → 26.3%). Calculated

  • ↓

    Net result weakened

    Net result +565.3k NOK → +504.8k NOK (net margin 24.0% → 20.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 220.0k NOK → 346.0k NOK. Reported fact