Org.nr 990 145 687 2016 → 2017 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-31; registry 2018-06-12; journal 2018 460208

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A TIL Å SERVICE AS. Revenue 9.78m NOK → 9.65m NOK (-1.3%). Equity 7.89m NOK → 8.66m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

At a glance

Revenue

9.78m NOK 9.65m NOK

-1.3%

Equity

7.89m NOK 8.66m NOK

+9.8%

Cash

2.85m NOK 3.36m NOK

+17.9%

Total assets

11.17m NOK 14.01m NOK

+25.4%

↑
Equity strengthened

Book equity 7.89m NOK → 8.66m NOK (equity ratio 70.6% → 61.8%). Calculated
↑
Cash rose

Bank deposits 2.85m NOK → 3.36m NOK (+17.9% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.78m NOK to 9.65m NOK (-1.3% YoY). Calculated
↓
COGS moved

COGS / varekostnad 3.95m NOK → 4.51m NOK (+14.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 578.7k NOK → 575.1k NOK. Reported fact