Org.nr 930 815 098 2016 → 2017 Year-over-year analysis

A/S Vivat: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-10-22; registry 2018-10-27; journal 2018 930698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A/S Vivat. Revenue 240.0k NOK → 240.0k NOK (0.0%).

On the constructive side: cash rose. Pressures included: operating result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
240.0k NOK 240.0k NOK
0.0%
Operating result
-298.2k NOK -4.10m NOK
-1275.9%
Net result
-12.9k NOK n/m
—
Equity
10 NOK n/m
—
Cash
96.0k NOK 98.8k NOK
+2.9%
Total assets
8.88m NOK 10.27m NOK
+15.7%

What improved

  • ↑

    Cash rose

    Bank deposits 96.0k NOK → 98.8k NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -298.2k NOK → -4.10m NOK (op. margin -124.2% → -1709.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 388.2k NOK → 4.10m NOK (162% → 1710% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.63m NOK → 6.47m NOK. Reported fact