Org.nr 917 478 309 2016 → 2017 Year-over-year analysis

A/S Østlendingen: årsregnskap 2017 vs 2016

Shrank 100% on revenue, cash halved-plus

approved 2018-03-15; registry 2018-06-04; journal 2018 394421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Østlendingen. Revenue 15.13bn NOK → 358.3k NOK (-100.0%). Equity 92.47m NOK → 92.55m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Østlendingen.

Scorecard

Revenue
15.13bn NOK 358.3k NOK
-100.0%
Operating result
+8.49m NOK +13.73m NOK
+61.7%
Net result
n/m +14.21m NOK
—
Equity
92.47m NOK 92.55m NOK
+0.1%
Cash
3 891 NOK 940 NOK
-75.8%
Total assets
143.75m NOK 150.32m NOK
+4.6%

What improved

  • ↑

    Operating result improved

    Operating result +8.49m NOK → +13.73m NOK (op. margin 0.1% → 3833.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 92.47m NOK → 92.55m NOK (equity ratio 64.3% → 61.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.13bn NOK to 358.3k NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3 891 NOK → 940 NOK (-75.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 29.95m NOK → 30.60m NOK (+2.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 352.0k NOK → 4 352 NOK. Reported fact