Org.nr 946 713 929 2016 → 2017 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2017 vs 2016

Shrank 16% on revenue, weaker earnings

approved 2018-04-18; registry 2018-04-26; journal 2018 286298

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S PAKK & ILEGG. Revenue 13.14m NOK → 10.99m NOK (-16.4%). Net result +443.0k NOK → +164.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
13.14m NOK 10.99m NOK
-16.4%
Operating result
n/m +209.2k NOK
—
Net result
+443.0k NOK +164.1k NOK
-63.0%
Equity
3.08m NOK n/m
—
Cash
2.59m NOK 2.72m NOK
+5.1%
Total assets
5.32m NOK 4.73m NOK
-11.0%

What improved

  • ↑

    Cash rose

    Bank deposits 2.59m NOK → 2.72m NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.14m NOK to 10.99m NOK (-16.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +443.0k NOK → +164.1k NOK (net margin 3.4% → 1.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.59m NOK → 4.21m NOK (-24.6% YoY). Calculated