Org.nr 812 160 842 2016 → 2017 Year-over-year analysis

A.S. MONTASJE AS: årsregnskap 2017 vs 2016

Grew 9% on revenue

approved 2018-06-30; registry 2018-08-06; journal 2018 873042

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A.S. MONTASJE AS. Revenue 19.47m NOK → 21.20m NOK (+8.9%). Equity 1.35m NOK → 1.45m 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. MONTASJE AS.

Scorecard

Revenue
19.47m NOK 21.20m NOK
+8.9%
Net result
n/m +94.0k NOK
—
Equity
1.35m NOK 1.45m NOK
+7.0%
Cash
217.8k NOK 711.4k NOK
+226.6%
Total assets
4.34m NOK 6.36m NOK
+46.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.47m NOK to 21.20m NOK (+8.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.35m NOK → 1.45m NOK (equity ratio 31.1% → 22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 217.8k NOK → 711.4k NOK (+226.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.45m NOK → 6.52m NOK (28% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.64m NOK → 11.12m NOK (+15.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 138.1k NOK. Reported fact