FirmaIQ
Org.nr 931 058 142 2016 → 2017 Year-over-year analysis

A/S Løkkegården: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-03-22; registry 2018-03-27; journal 2018 247732

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Løkkegården. Revenue 5.42m NOK → 5.65m NOK (+4.3%). Net result +1.94m NOK → +2.20m NOK. Equity 4.43m NOK → 4.44m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
5.42m NOK 5.65m NOK
+4.3%
Operating result
+2.54m NOK +2.85m NOK
+12.1%
Net result
+1.94m NOK +2.20m NOK
+13.4%
Equity
4.43m NOK 4.44m NOK
+0.1%
Cash
2.35m NOK 2.90m NOK
+23.2%
Total assets
8.92m NOK 9.22m NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.42m NOK to 5.65m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.54m NOK → +2.85m NOK (op. margin 46.8% → 50.4%). Calculated

  • ↑

    Net result improved

    Net result +1.94m NOK → +2.20m NOK (net margin 35.8% → 39.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.43m NOK → 4.44m NOK (equity ratio 49.7% → 48.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.35m NOK → 2.90m NOK (+23.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 634.9k NOK → 759.3k NOK (12% → 13% of revenue). Calculated