FirmaIQ
Org.nr 933 897 206 2016 → 2017 Year-over-year analysis

A ULVESETH AS: årsregnskap 2017 vs 2016

Shrank 23% on revenue

approved 2018-04-05; registry 2018-07-25; journal 2018 783011

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A ULVESETH AS. Revenue 3.92m NOK → 3.00m NOK (-23.5%).

Pressures included: revenue fell; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.92m NOK 3.00m NOK
-23.5%
Net result
+153.9k NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.92m NOK to 3.00m NOK (-23.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.11m NOK → 1.38m NOK (28% → 46% of revenue). Calculated