Org.nr 989 686 046 2016 → 2017 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-05-15; registry 2018-06-20; journal 2018 514667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 554.2k NOK → 551.8k NOK (-0.4%). Net result -140 NOK → -44.4k NOK. Equity 35.2k NOK → 39.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
554.2k NOK 551.8k NOK
-0.4%
Operating result
-554 NOK -49.8k NOK
-8885.9%
Net result
-140 NOK -44.4k NOK
-31607.9%
Equity
35.2k NOK 39.4k NOK
+11.9%
Cash
8 815 NOK 51.5k NOK
+484.6%
Total assets
139.5k NOK 179.7k NOK
+28.8%

What improved

  • ↑

    Equity strengthened

    Book equity 35.2k NOK → 39.4k NOK (equity ratio 25.2% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 815 NOK → 51.5k NOK (+484.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 554.2k NOK to 551.8k NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -554 NOK → -49.8k NOK (op. margin -0.1% → -9.0%). Calculated

  • ↓

    Net result weakened

    Net result -140 NOK → -44.4k NOK (net margin -0.0% → -8.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 313.0k NOK → 452.2k NOK (56% → 82% of revenue). Calculated