Org.nr 946 999 415 2016 → 2017 Year-over-year analysis

A/S Neumannsgate 16: årsregnskap 2017 vs 2016

Grew 13% on revenue, weaker earnings

approved 2018-07-31; registry 2018-08-04; journal 2018 873526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Neumannsgate 16. Revenue 432.5k NOK → 489.6k NOK (+13.2%). Net result +78.0k NOK → +57.8k NOK. Equity 455.8k NOK → 513.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
432.5k NOK 489.6k NOK
+13.2%
Operating result
+108.7k NOK +86.7k NOK
-20.3%
Net result
+78.0k NOK +57.8k NOK
-25.9%
Equity
455.8k NOK 513.6k NOK
+12.7%
Cash
134.9k NOK 98.8k NOK
-26.7%
Total assets
986.6k NOK 942.9k NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 432.5k NOK to 489.6k NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 455.8k NOK → 513.6k NOK (equity ratio 46.2% → 54.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +108.7k NOK → +86.7k NOK (op. margin 25.1% → 17.7%). Calculated

  • ↓

    Net result weakened

    Net result +78.0k NOK → +57.8k NOK (net margin 18.0% → 11.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 134.9k NOK → 98.8k NOK (-26.7% YoY). Calculated