Org.nr 947 606 239 2016 → 2017 Year-over-year analysis

A/S Longvafisk: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-16; registry 2018-05-26; journal 2018 352814

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Longvafisk. Revenue 15.73m NOK → 16.35m NOK (+4.0%). Equity 675.8k NOK → 778.5k NOK.

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

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

Scorecard

Revenue
15.73m NOK 16.35m NOK
+4.0%
Net result
+105.5k NOK n/m
—
Equity
675.8k NOK 778.5k NOK
+15.2%
Cash
364.9k NOK 229.5k NOK
-37.1%
Total assets
2.26m NOK 2.37m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.73m NOK to 16.35m NOK (+4.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 675.8k NOK → 778.5k NOK (equity ratio 30.0% → 32.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 364.9k NOK → 229.5k NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.13m NOK → 2.22m NOK (14% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.53m NOK → 13.01m NOK (+3.8% YoY). Calculated