Org.nr 988 201 022 2016 → 2017 Year-over-year analysis

A-TRI AS: årsregnskap 2017 vs 2016

Shrank 19% on revenue, returned to profit

approved 2018-04-16; registry 2018-06-18; journal 2018 503465

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-TRI AS. Revenue 334.6k NOK → 270.7k NOK (-19.1%). Net result -267.5k NOK → +247.8k NOK. Equity 7.42m NOK → 8.07m NOK.

On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
334.6k NOK 270.7k NOK
-19.1%
Operating result
n/m +708.5k NOK
—
Net result
-267.5k NOK +247.8k NOK
+192.7%
Equity
7.42m NOK 8.07m NOK
+8.7%
Cash
1.03m NOK 1.03m NOK
-0.7%
Total assets
9.53m NOK 9.96m NOK
+4.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 267.5k NOK to a profit of 247.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.42m NOK → 8.07m NOK (equity ratio 77.8% → 81.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 335.3k NOK → 1 NOK (100% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 334.6k NOK to 270.7k NOK (-19.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 1.03m NOK (-0.7% YoY). Calculated