Org.nr 913 018 516 2016 → 2017 Year-over-year analysis

A. STORHAUG AS: årsregnskap 2017 vs 2016

Grew 21% on revenue

approved 2018-06-30; registry 2018-07-31; journal 2018 823360

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A. STORHAUG AS. Revenue 9.74m NOK → 11.75m NOK (+20.6%).

On the constructive side: revenue rose; operating result improved; payroll decreased.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A. STORHAUG AS.

Scorecard

Revenue
9.74m NOK 11.75m NOK
+20.6%
Operating result
-1.12m NOK -76.8k NOK
+93.1%
Net result
n/m -383.7k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.74m NOK to 11.75m NOK (+20.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.12m NOK → -76.8k NOK (op. margin -11.5% → -0.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.33m NOK → 3.15m NOK (34% → 27% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 600 NOK → 34.3k NOK (+853.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 751.3k NOK → 511.5k NOK. Reported fact