Org.nr 888 026 452 2016 → 2017 Year-over-year analysis

AB ENERGIFORVALTNING AS: årsregnskap 2017 vs 2016

Grew 4975% on revenue, cash halved-plus

approved 2018-05-31; registry 2018-06-09; journal 2018 436988

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AB ENERGIFORVALTNING AS. Revenue 1 103 NOK → 56.0k NOK (+4975.2%). Equity 41.6k NOK → 3 829 NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

1 103 NOK 56.0k NOK

+4975.2%

Operating result

+124.4k NOK -37.9k NOK

-130.4%

Net result

n/m -37.8k NOK

—

Equity

41.6k NOK 3 829 NOK

-90.8%

Cash

611.4k NOK 25.2k NOK

-95.9%

Total assets

611.4k NOK 50.7k NOK

-91.7%

↑
Revenue rose

Operating income / revenue moved from 1 103 NOK to 56.0k NOK (+4975.2% YoY). Calculated
↑
Payroll decreased

Salary cost 921.1k NOK → 40.2k NOK (83512% → 72% of revenue). Calculated

↓
Operating result weakened

Operating result +124.4k NOK → -37.9k NOK (op. margin 11276.3% → -67.6%). Calculated
↓
Equity eroded

Book equity 41.6k NOK → 3 829 NOK (equity ratio 6.8% → 7.6%). Calculated
↓
Cash fell

Bank deposits 611.4k NOK → 25.2k NOK (-95.9% YoY). Calculated