A SUPPORT VESTFOLD AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-04-29; registry 2018-06-05; journal 2018 401125
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A SUPPORT VESTFOLD AS. Revenue 390.3k NOK → 390.3k NOK (-0.0%). Net result +2 993 NOK → +11.9k NOK. Equity 126.5k NOK → 138.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +2 016 NOK → +15.2k NOK (op. margin 0.5% → 3.9%). Calculated
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↑
Net result improved
Net result +2 993 NOK → +11.9k NOK (net margin 0.8% → 3.1%). Calculated
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↑
Equity strengthened
Book equity 126.5k NOK → 138.4k NOK (equity ratio 48.5% → 0.0%). Calculated
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↑
Payroll decreased
Salary cost 202.8k NOK → 188.2k NOK (52% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 390.3k NOK to 390.3k NOK (-0.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 48.8k NOK → 33.8k NOK (-30.7% YoY). Calculated