AB DAHL INVEST AS: årsregnskap 2017 vs 2016
Shrank 6% on revenue, returned to profit, cash halved-plus
approved 2018-05-04; registry 2018-06-05; journal 2018 405363
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AB DAHL INVEST AS. Revenue 12.87m NOK → 12.15m NOK (-5.6%). Net result -379.5k NOK → +332.6k NOK. Equity 1.31m NOK → 1.64m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -481.8k NOK → +459.8k NOK (op. margin -3.7% → 3.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 379.5k NOK to a profit of 332.6k NOK. Calculated
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↑
Equity strengthened
Book equity 1.31m NOK → 1.64m NOK (equity ratio 39.7% → 39.7%). Calculated
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↑
Payroll decreased
Salary cost 2.53m NOK → 2.48m NOK (20% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.87m NOK to 12.15m NOK (-5.6% YoY). Calculated
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↓
Cash fell
Bank deposits 359.2k NOK → 124.3k NOK (-65.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 7.27m NOK → 5.99m NOK (-17.7% YoY). Calculated