Org.nr 946 744 786 2016 → 2017 Year-over-year analysis

A/S Naufgården: årsregnskap 2017 vs 2016

Grew 25% on revenue, slipped into loss

approved 2018-06-13; registry 2018-06-19; journal 2018 501709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Naufgården. Revenue 586.7k NOK → 734.9k NOK (+25.3%). Net result +565.1k NOK → -488.1k NOK. Equity -867.3k NOK → -1.36m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S Naufgården.

Scorecard

Revenue
586.7k NOK 734.9k NOK
+25.3%
Operating result
+340.5k NOK -545.0k NOK
-260.1%
Net result
+565.1k NOK -488.1k NOK
-186.4%
Equity
-867.3k NOK -1.36m NOK
-56.3%
Cash
n/m 902.8k NOK
—
Total assets
4.08m NOK 4.92m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 586.7k NOK to 734.9k NOK (+25.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +340.5k NOK → -545.0k NOK (op. margin 58.0% → -74.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 565.1k NOK profit to a loss of 488.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -867.3k NOK → -1.36m NOK (equity ratio -21.2% → -27.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -27.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation