Org.nr 930 672 114 2016 → 2017 Year-over-year analysis

A/S Bøgaten 10: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-04-24; registry 2018-07-04; journal 2018 615149

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Bøgaten 10. Revenue 913.0k NOK → 919.8k NOK (+0.7%). Net result -75.9k NOK → -230.4k NOK. Equity 782.7k NOK → 552.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Bøgaten 10.

Scorecard

Revenue
913.0k NOK 919.8k NOK
+0.7%
Net result
-75.9k NOK -230.4k NOK
-203.4%
Equity
782.7k NOK 552.3k NOK
-29.4%
Cash
1.13m NOK 756.4k NOK
-33.1%
Total assets
4.79m NOK 4.26m NOK
-11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 913.0k NOK to 919.8k NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -75.9k NOK → -230.4k NOK (net margin -8.3% → -25.0%). Calculated

  • ↓

    Equity eroded

    Book equity 782.7k NOK → 552.3k NOK (equity ratio 16.3% → 13.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.13m NOK → 756.4k NOK (-33.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.4k NOK → 34.2k NOK (1% → 4% of revenue). Calculated