FirmaIQ
Org.nr 916 155 808 2016 → 2017 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2017 vs 2016

Shrank 7% on revenue

approved 2018-06-22; registry 2018-07-11; journal 2018 665084

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Spilka Industri. Revenue 110.25m NOK → 102.66m NOK (-6.9%). Equity 76.10m NOK → 70.79m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
110.25m NOK 102.66m NOK
-6.9%
Operating result
+2.65m NOK -6.24m NOK
-335.5%
Net result
n/m -5.30m NOK
—
Equity
76.10m NOK 70.79m NOK
-7.0%
Cash
9.40m NOK 11.97m NOK
+27.4%
Total assets
123.97m NOK 137.08m NOK
+10.6%

What improved

  • ↑

    Cash rose

    Bank deposits 9.40m NOK → 11.97m NOK (+27.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 110.25m NOK to 102.66m NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.65m NOK → -6.24m NOK (op. margin 2.4% → -6.1%). Calculated

  • ↓

    Equity eroded

    Book equity 76.10m NOK → 70.79m NOK (equity ratio 61.4% → 51.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 42.33m NOK → 45.75m NOK (+8.1% YoY). Calculated