FirmaIQ
Org.nr 980 729 109 2016 → 2017 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2017 vs 2016

Grew 18% on revenue

approved 2018-05-29; registry 2018-07-28; journal 2018 804162

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 2.81m NOK → 3.32m NOK (+18.2%). Net result +769.7k NOK → +918.0k NOK. Equity 3.18m NOK → 2.53m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A. SÆTHER COMPAGNIET EIENDOM AS.

At a glance

Scorecard

Revenue
2.81m NOK 3.32m NOK
+18.2%
Operating result
+1.75m NOK +1.96m NOK
+12.1%
Net result
+769.7k NOK +918.0k NOK
+19.3%
Equity
3.18m NOK 2.53m NOK
-20.6%
Cash
732.9k NOK 729.4k NOK
-0.5%
Total assets
36.38m NOK 10.67m NOK
-70.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.32m NOK (+18.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.75m NOK → +1.96m NOK (op. margin 62.4% → 59.2%). Calculated

  • ↑

    Net result improved

    Net result +769.7k NOK → +918.0k NOK (net margin 27.4% → 27.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 209.8k NOK → 96.9k NOK (7% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.18m NOK → 2.53m NOK (equity ratio 8.7% → 23.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 732.9k NOK → 729.4k NOK (-0.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 286.0k NOK → 72.4k NOK — check capital reduction, conversion, or reclassification. Interpretation