Org.nr 946 995 517 2016 → 2017 Year-over-year analysis

A/S Even Cudrio: årsregnskap 2017 vs 2016

Slipped into loss

approved 2018-06-30; registry 2018-08-02; journal 2018 849166

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Even Cudrio. Revenue 18.77m NOK → 17.93m NOK (-4.5%). Net result +249.9k NOK → -704.2k NOK. Equity 4.93m NOK → 4.22m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
18.77m NOK 17.93m NOK
-4.5%
Operating result
n/m +830.7k NOK
—
Net result
+249.9k NOK -704.2k NOK
-381.8%
Equity
4.93m NOK 4.22m NOK
-14.3%
Cash
319.3k NOK 303.9k NOK
-4.8%
Total assets
11.02m NOK 10.81m NOK
-1.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.77m NOK to 17.93m NOK (-4.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 249.9k NOK profit to a loss of 704.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.93m NOK → 4.22m NOK (equity ratio 44.7% → 39.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 319.3k NOK → 303.9k NOK (-4.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.06m NOK → 6.58m NOK (+8.7% YoY). Calculated