A SÆVIK AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-05-31; registry 2018-06-21; journal 2018 526718
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A SÆVIK AS. Revenue 7.38m NOK → 7.25m NOK (-1.7%).
On the constructive side: operating result improved. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SÆVIK AS.
At a glance
Scorecard
Revenue
7.38m NOK
7.25m NOK
-1.7%
Operating result
+41.1k NOK
+74.1k NOK
+80.3%
Net result
n/m
+42.1k NOK
—
What improved
-
↑
Operating result improved
Operating result +41.1k NOK → +74.1k NOK (op. margin 0.6% → 1.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.38m NOK to 7.25m NOK (-1.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.15m NOK → 2.20m NOK (29% → 30% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 4.50m NOK → 4.28m NOK (-5.0% YoY). Calculated