Org.nr 990 414 777 2016 → 2017 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2017 vs 2016

Shrank 38% on revenue

approved 2018-03-05; registry 2018-03-07; journal 2018 223471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A VENTILASJON AS. Revenue 4.57m NOK → 2.85m NOK (-37.7%). Equity 1.05m NOK → 929.0k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A VENTILASJON AS.

Scorecard

Revenue
4.57m NOK 2.85m NOK
-37.7%
Equity
1.05m NOK 929.0k NOK
-11.3%
Cash
688.6k NOK 482.4k NOK
-30.0%
Total assets
2.09m NOK 1.99m NOK
-4.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.57m NOK to 2.85m NOK (-37.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.05m NOK → 929.0k NOK (equity ratio 50.2% → 46.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 688.6k NOK → 482.4k NOK (-30.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.11m NOK → 1.67m NOK (-46.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.5. Reported fact