Org.nr 984 204 663 2016 → 2017 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2017 vs 2016

Shrank 75% on revenue

approved 2018-07-30; registry 2018-08-02; journal 2018 863441

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A TIL Å PROFILERING AS. Revenue 326.5k NOK → 82.6k NOK (-74.7%). Net result +55.7k NOK → +48.4k NOK. Equity 79.9k NOK → 31.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

Scorecard

Revenue
326.5k NOK 82.6k NOK
-74.7%
Operating result
+64.6k NOK +48.4k NOK
-25.1%
Net result
+55.7k NOK +48.4k NOK
-13.0%
Equity
79.9k NOK 31.4k NOK
-60.6%
Cash
19.1k NOK 18.0k NOK
-5.8%
Total assets
259.0k NOK 215.9k NOK
-16.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 326.5k NOK to 82.6k NOK (-74.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +64.6k NOK → +48.4k NOK (op. margin 19.8% → 58.6%). Calculated

  • ↓

    Net result weakened

    Net result +55.7k NOK → +48.4k NOK (net margin 17.1% → 58.6%). Calculated

  • ↓

    Equity eroded

    Book equity 79.9k NOK → 31.4k NOK (equity ratio 30.8% → 14.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.1k NOK → 18.0k NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 138.0k NOK → 32.5k NOK (-76.5% YoY). Calculated