A'VERA AS: årsregnskap 2017 vs 2016
Shrank 99% on revenue, cash halved-plus
approved 2018-02-26; registry 2018-02-28; journal 2018 215485
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A'VERA AS. Revenue 6.19m NOK → 76.1k NOK (-98.8%). Equity 65.5k NOK → 64.4k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -212.0k NOK → +2 893 NOK (op. margin -3.4% → 3.8%). Calculated
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↑
Payroll decreased
Salary cost 3.11m NOK → 262.2k NOK (50% → 344% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.19m NOK to 76.1k NOK (-98.8% YoY). Calculated
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↓
Equity eroded
Book equity 65.5k NOK → 64.4k NOK (equity ratio 3.1% → 5.7%). Calculated
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↓
Cash fell
Bank deposits 324.0k NOK → 74.8k NOK (-76.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 4.23m NOK → 4.81m NOK (+13.7% YoY). Calculated