FirmaIQ
Org.nr 947 454 838 2016 → 2017 Year-over-year analysis

A/S Hørtefossen: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-03-23; registry 2018-07-03; journal 2018 607960

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Hørtefossen. Revenue 5.82m NOK → 5.94m NOK (+2.1%). Equity 5.17m NOK → 5.90m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Hørtefossen.

At a glance

Scorecard

Revenue
5.82m NOK 5.94m NOK
+2.1%
Equity
5.17m NOK 5.90m NOK
+14.0%
Cash
1.72m NOK 1.95m NOK
+13.4%
Total assets
6.98m NOK 7.76m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.82m NOK to 5.94m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.17m NOK → 5.90m NOK (equity ratio 74.1% → 76.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.72m NOK → 1.95m NOK (+13.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 016 NOK → 2.17m NOK (0% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.49m NOK → 1.84m NOK (+23.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.58m NOK → 3.03m NOK. Reported fact