Org.nr 915 026 397 2016 → 2017 Year-over-year analysis

A+ VARMEPUMPER AS: årsregnskap 2017 vs 2016

Grew 9% on revenue, fresh owner capital

approved 2018-06-21; registry 2018-07-16; journal 2018 691902

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A+ VARMEPUMPER AS. Revenue 3 211 NOK → 3 508 NOK (+9.2%). Equity 37.9k NOK → 63.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A+ VARMEPUMPER AS.

Scorecard

Revenue
3 211 NOK 3 508 NOK
+9.2%
Operating result
+18.6k NOK n/m
—
Equity
37.9k NOK 63.9k NOK
+68.5%
Cash
90.0k NOK 207.4k NOK
+130.5%
Total assets
96.2k NOK 540.2k NOK
+461.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 211 NOK to 3 508 NOK (+9.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 37.9k NOK → 63.9k NOK (equity ratio 39.4% → 11.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 90.0k NOK → 207.4k NOK (+130.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 63.9k NOK (+33.9k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 572.2k NOK (0% → 16310% of revenue). Calculated