Org.nr 821 910 722 2016 → 2017 Year-over-year analysis

A/S Enterprise: årsregnskap 2017 vs 2016

Shrank 100% on revenue, weaker earnings

approved 2018-06-30; registry 2018-08-01; journal 2018 840431

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Enterprise. Revenue 50.0k NOK → 0 NOK (-100.0%). Net result +5.21m NOK → +3.52m NOK. Equity 51.42m NOK → 51.95m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
50.0k NOK 0 NOK
-100.0%
Operating result
-35.5k NOK -84.2k NOK
-136.9%
Net result
+5.21m NOK +3.52m NOK
-32.3%
Equity
51.42m NOK 51.95m NOK
+1.0%
Cash
424.6k NOK 941.5k NOK
+121.8%
Total assets
64.33m NOK 66.23m NOK
+3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 51.42m NOK → 51.95m NOK (equity ratio 79.9% → 78.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 424.6k NOK → 941.5k NOK (+121.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -35.5k NOK → -84.2k NOK. Calculated

  • ↓

    Net result weakened

    Net result +5.21m NOK → +3.52m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7 172 NOK → 19.4k NOK. Calculated