Org.nr 936 306 128 2016 → 2017 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-04-19; registry 2018-06-09; journal 2018 448352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Danvikgaten 20. Revenue 2.16m NOK → 2.21m NOK (+2.4%). Net result +419.8k NOK → +315.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.16m NOK 2.21m NOK
+2.4%
Net result
+419.8k NOK +315.3k NOK
-24.9%
Cash
242.2k NOK 224.8k NOK
-7.2%
Total assets
11.25m NOK 11.35m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.21m NOK (+2.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.13m NOK → 136.3k NOK (192% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +419.8k NOK → +315.3k NOK (net margin 19.5% → 14.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 242.2k NOK → 224.8k NOK (-7.2% YoY). Calculated