Org.nr 931 018 957 2016 → 2017 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-14; registry 2018-07-03; journal 2018 601730

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S C. Sundtsgt. 54. Revenue 8.51m NOK → 8.92m NOK (+4.7%). Equity 5.27m NOK → 5.96m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.

Scorecard

Revenue
8.51m NOK 8.92m NOK
+4.7%
Operating result
+4.90m NOK +4.85m NOK
-1.1%
Equity
5.27m NOK 5.96m NOK
+13.2%
Cash
800.1k NOK 867.7k NOK
+8.5%
Total assets
13.16m NOK 13.13m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.51m NOK to 8.92m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.27m NOK → 5.96m NOK (equity ratio 40.0% → 45.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 800.1k NOK → 867.7k NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.90m NOK → +4.85m NOK (op. margin 57.6% → 54.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 356.1k NOK → 363.2k NOK (4% → 4% of revenue). Calculated