AB TAKSERING OG EIENDOM AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-02-25; registry 2018-04-11; journal 2018 256917
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AB TAKSERING OG EIENDOM AS. Revenue 2.01m NOK → 1.93m NOK (-4.0%). Equity 113.6k NOK → 108.8k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.01m NOK
1.93m NOK
-4.0%
Operating result
+862.1k NOK
+696.7k NOK
-19.2%
Net result
n/m
+525.2k NOK
—
Equity
113.6k NOK
108.8k NOK
-4.2%
Cash
916.7k NOK
812.4k NOK
-11.4%
Total assets
1.15m NOK
979.9k NOK
-14.8%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.01m NOK to 1.93m NOK (-4.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +862.1k NOK → +696.7k NOK (op. margin 42.9% → 36.1%). Calculated
-
↓
Equity eroded
Book equity 113.6k NOK → 108.8k NOK (equity ratio 9.9% → 11.1%). Calculated
-
↓
Cash fell
Bank deposits 916.7k NOK → 812.4k NOK (-11.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 681.2k NOK → 715.0k NOK (34% → 37% of revenue). Calculated