Org.nr 980 333 183 2016 → 2017 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2017 vs 2016

Grew 6% on revenue

approved 2018-04-03; registry 2018-05-03; journal 2018 298596

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-TRE KONSULT AS. Revenue 2.73m NOK → 2.90m NOK (+6.3%). Equity 379.4k NOK → 383.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-TRE KONSULT AS.

At a glance

Revenue

2.73m NOK 2.90m NOK

+6.3%

Operating result

n/m +401.4k NOK

—

Net result

n/m +304.4k NOK

—

Equity

379.4k NOK 383.7k NOK

+1.1%

Cash

801.9k NOK 900.9k NOK

+12.3%

Total assets

1.29m NOK 1.31m NOK

+0.9%

↑
Revenue rose

Operating income / revenue moved from 2.73m NOK to 2.90m NOK (+6.3% YoY). Calculated
↑
Equity strengthened

Book equity 379.4k NOK → 383.7k NOK (equity ratio 29.3% → 29.4%). Calculated
↑
Cash rose

Bank deposits 801.9k NOK → 900.9k NOK (+12.3% YoY). Calculated

·
Payroll increased

Salary cost 1.69m NOK → 1.91m NOK (62% → 66% of revenue). Calculated
·
COGS fell

COGS / varekostnad 66.7k NOK → 40.4k NOK (-39.4% YoY). Calculated