FirmaIQ
Org.nr 991 831 495 2016 → 2017 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2017 vs 2016

Grew 10% on revenue

approved 2018-02-14; registry 2018-04-11; journal 2018 257693

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A W KARLSEN AS. Revenue 5.78m NOK → 6.38m NOK (+10.5%). Net result +319.3k NOK → +278.9k NOK. Equity 818.9k NOK → 1.10m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A W KARLSEN AS.

At a glance

Scorecard

Revenue
5.78m NOK 6.38m NOK
+10.5%
Operating result
+325.6k NOK +362.8k NOK
+11.4%
Net result
+319.3k NOK +278.9k NOK
-12.6%
Equity
818.9k NOK 1.10m NOK
+34.1%
Cash
681.0k NOK 678.2k NOK
-0.4%
Total assets
2.58m NOK 2.28m NOK
-11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.78m NOK to 6.38m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +325.6k NOK → +362.8k NOK (op. margin 5.6% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 818.9k NOK → 1.10m NOK (equity ratio 31.8% → 48.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +319.3k NOK → +278.9k NOK (net margin 5.5% → 4.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 681.0k NOK → 678.2k NOK (-0.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.75m NOK → 2.88m NOK (48% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.92m NOK → 2.28m NOK (+18.6% YoY). Calculated