FirmaIQ
Org.nr 916 573 723 2016 → 2017 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2017 vs 2016

Shrank 9% on revenue

approved 2018-06-04; registry 2018-07-11; journal 2018 668569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Sør-Trøndelag. Revenue 34.64m NOK → 31.50m NOK (-9.1%).

On the constructive side: payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
34.64m NOK 31.50m NOK
-9.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 13.28m NOK → 13.13m NOK (38% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.64m NOK to 31.50m NOK (-9.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.89m NOK → 5.56m NOK (-19.3% YoY). Calculated