FirmaIQ
Org.nr 999 215 319 2016 → 2017 Year-over-year analysis

A1-3 FESTNINGSALLMENNINGEN AS: årsregnskap 2017 vs 2016

Grew 2975% on revenue, weaker earnings

approved 2018-04-05; registry 2018-05-23; journal 2018 336003

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A1-3 FESTNINGSALLMENNINGEN AS. Revenue 26.5k NOK → 814.6k NOK (+2974.5%). Net result +713.1k NOK → +433.2k NOK. Equity 25.88m NOK → 25.88m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
26.5k NOK 814.6k NOK
+2974.5%
Operating result
+742.2k NOK +561.6k NOK
-24.3%
Net result
+713.1k NOK +433.2k NOK
-39.2%
Equity
25.88m NOK 25.88m NOK
-0.0%
Total assets
25.97m NOK 26.54m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.5k NOK to 814.6k NOK (+2974.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +742.2k NOK → +561.6k NOK (op. margin 2801.3% → 68.9%). Calculated

  • ↓

    Net result weakened

    Net result +713.1k NOK → +433.2k NOK (net margin 2691.2% → 53.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 8.49× → 0.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated